月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 2.38 | −4.28% | +17.97% |
| 2026-08 | 2.49 | −14.20% | +18.37% |
| 2026-07 | 2.9 | +29.81% | +49.86% |
| 2026-06 | 2.24 | +1.33% | +7.68% |
| 2026-05 | 2.21 | −7.11% | +8.07% |
| 2026-04 | 2.37 | +8.56% | +20.29% |
| 2026-03 | 2.19 | +45.19% | −12.67% |
| 2026-02 | 1.51 | −40.56% | −15.72% |
| 2026-01 | 2.53 | +23.13% | +38.56% |
| 2025-12 | 2.06 | +1.88% | +9.75% |
| 2025-11 | 2.02 | +18.70% | −5.75% |
| 2025-10 | 1.7 | −15.72% | −3.80% |
| 2025-09 | 2.02 | −3.95% | +1.97% |
| 2025-08 | 2.1 | +8.61% | +14.37% |
| 2025-07 | 1.94 | −6.71% | −6.51% |
| 2025-06 | 2.08 | +1.69% | +30.67% |
| 2025-05 | 2.04 | +3.38% | −11.62% |
| 2025-04 | 1.97 | −21.18% | −8.37% |
| 2025-03 | 2.5 | +40.10% | +34.02% |
| 2025-02 | 1.79 | −2.26% | −2.06% |
| 2025-01 | 1.83 | −2.46% | −21.73% |
| 2024-12 | 1.88 | −12.52% | +12.37% |
| 2024-11 | 2.14 | +21.16% | +10.24% |
| 2024-10 | 1.77 | −10.65% | −20.61% |
| 2024-09 | 1.98 | +7.72% | +3.35% |
| 2024-08 | 1.84 | −11.22% | −17.53% |
| 2024-07 | 2.07 | +30.38% | +20.02% |
| 2024-06 | 1.59 | −31.22% | −25.51% |
| 2024-05 | 2.31 | +7.19% | +21.37% |
| 2024-04 | 2.15 | +15.28% | +4.14% |
| 2024-03 | 1.87 | +2.37% | −21.49% |
| 2024-02 | 1.83 | −21.89% | −4.77% |
| 2024-01 | 2.34 | +40.04% | +0.22% |
| 2023-12 | 1.67 | −14.18% | −25.00% |
| 2023-11 | 1.94 | −12.74% | −14.73% |
| 2023-10 | 2.23 | +16.31% | +5.64% |