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 | 4.31 | −11.18% | +11.81% |
| 2026-08 | 4.85 | +16.86% | +41.95% |
| 2026-07 | 4.15 | −8.69% | +22.53% |
| 2026-06 | 4.54 | +6.78% | +24.61% |
| 2026-05 | 4.26 | +20.69% | +10.41% |
| 2026-04 | 3.53 | −18.55% | −12.39% |
| 2026-03 | 4.33 | −2.86% | +32.66% |
| 2026-02 | 4.46 | +21.47% | +40.62% |
| 2026-01 | 3.67 | +1.77% | +16.13% |
| 2025-12 | 3.61 | −1.35% | +10.97% |
| 2025-11 | 3.66 | +2.02% | +15.49% |
| 2025-10 | 3.58 | −6.99% | +30.75% |
| 2025-09 | 3.85 | +12.75% | +32.34% |
| 2025-08 | 3.42 | +0.87% | +22.46% |
| 2025-07 | 3.39 | −7.14% | +18.09% |
| 2025-06 | 3.65 | −5.37% | +18.57% |
| 2025-05 | 3.85 | −4.23% | +49.58% |
| 2025-04 | 4.03 | +23.33% | +37.48% |
| 2025-03 | 3.26 | +2.95% | +40.97% |
| 2025-02 | 3.17 | +0.31% | +58.77% |
| 2025-01 | 3.16 | −2.74% | +21.30% |
| 2012-12 | 0.74 | +2.01% | +9.03% |
| 2012-11 | 0.73 | −2.64% | −4.73% |
| 2012-10 | 0.75 | +13.33% | −16.84% |
| 2012-09 | 0.66 | −6.32% | −11.04% |
| 2012-08 | 0.71 | +19.97% | +9.47% |
| 2012-07 | 0.59 | +0.52% | −16.67% |
| 2012-06 | 0.59 | −34.16% | −18.13% |
| 2012-05 | 0.89 | +7.02% | +33.82% |
| 2012-04 | 0.83 | +10.51% | +22.61% |
| 2012-03 | 0.75 | +12.66% | +8.85% |
| 2012-02 | 0.67 | −10.74% | +36.46% |
| 2012-01 | 0.75 | +9.48% | +10.65% |
| 2011-12 | 0.68 | −10.86% | +57.75% |
| 2011-11 | 0.77 | −15.02% | +60.22% |
| 2011-10 | 0.9 | +21.23% | +106.95% |