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 | 4.9 | +6.29% | +17.18% |
| 2026-08 | 4.61 | +18.63% | +25.69% |
| 2026-07 | 3.88 | −7.96% | +3.13% |
| 2026-06 | 4.22 | +17.62% | +0.28% |
| 2026-05 | 3.59 | +8.50% | −4.91% |
| 2026-04 | 3.31 | −27.50% | −25.71% |
| 2026-03 | 4.56 | +95.91% | −5.97% |
| 2026-02 | 2.33 | −37.99% | −20.47% |
| 2026-01 | 3.75 | −28.72% | +2.50% |
| 2025-12 | 5.27 | +40.04% | −2.37% |
| 2025-11 | 3.76 | −6.36% | −12.77% |
| 2025-10 | 4.02 | −3.87% | +5.37% |
| 2025-09 | 4.18 | +14.00% | +14.37% |
| 2025-08 | 3.66 | −2.65% | +8.38% |
| 2025-07 | 3.76 | −10.50% | +14.92% |
| 2025-06 | 4.21 | +11.51% | −3.85% |
| 2025-05 | 3.77 | −15.22% | −17.00% |
| 2025-04 | 4.45 | −8.24% | +37.97% |
| 2025-03 | 4.85 | +65.71% | −13.91% |
| 2025-02 | 2.93 | −20.07% | +19.10% |
| 2025-01 | 3.66 | −32.12% | +12.63% |
| 2024-12 | 5.39 | +25.12% | +9.10% |
| 2024-11 | 4.31 | +13.12% | +36.69% |
| 2024-10 | 3.81 | +4.33% | −5.34% |
| 2024-09 | 3.65 | +8.02% | −5.19% |
| 2024-08 | 3.38 | +3.21% | −15.77% |
| 2024-07 | 3.28 | −25.13% | −4.38% |
| 2024-06 | 4.38 | −3.73% | −1.65% |
| 2024-05 | 4.55 | +40.93% | +37.77% |
| 2024-04 | 3.22 | −42.75% | +3.30% |
| 2024-03 | 5.63 | +129.29% | +46.06% |
| 2024-02 | 2.46 | −24.42% | −11.30% |
| 2024-01 | 3.25 | −34.24% | +20.70% |
| 2023-12 | 4.94 | +56.76% | +32.40% |
| 2023-11 | 3.15 | −21.66% | −7.72% |
| 2023-10 | 4.03 | +4.50% | +13.99% |