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 | 4.8 | +7.90% | +16.21% |
| 2026-08 | 4.45 | +9.10% | +10.87% |
| 2026-07 | 4.08 | −12.20% | +12.89% |
| 2026-06 | 4.64 | +23.52% | +15.62% |
| 2026-05 | 3.76 | −3.79% | −5.76% |
| 2026-04 | 3.91 | +1.02% | −12.94% |
| 2026-03 | 3.87 | +16.48% | −7.11% |
| 2026-02 | 3.32 | −21.14% | −16.10% |
| 2026-01 | 4.21 | +2.95% | +20.66% |
| 2025-12 | 4.09 | +0.16% | −1.25% |
| 2025-11 | 4.08 | −4.33% | −56.23% |
| 2025-10 | 4.27 | +3.35% | +4.81% |
| 2025-09 | 4.13 | +2.94% | +17.38% |
| 2025-08 | 4.01 | +11.08% | −11.67% |
| 2025-07 | 3.61 | −10.07% | −15.83% |
| 2025-06 | 4.02 | +0.67% | −1.04% |
| 2025-05 | 3.99 | −11.12% | +5.07% |
| 2025-04 | 4.49 | +7.78% | +7.81% |
| 2025-03 | 4.16 | +5.21% | +14.50% |
| 2025-02 | 3.96 | +13.41% | +11.90% |
| 2025-01 | 3.49 | −15.74% | −15.83% |
| 2024-12 | 4.14 | −55.60% | −18.65% |
| 2024-11 | 9.33 | +129.10% | +141.15% |
| 2024-10 | 4.07 | +15.74% | −2.84% |
| 2024-09 | 3.52 | −22.53% | −15.57% |
| 2024-08 | 4.54 | +5.85% | +6.37% |
| 2024-07 | 4.29 | +5.71% | +15.49% |
| 2024-06 | 4.06 | +6.90% | −10.76% |
| 2024-05 | 3.8 | −8.80% | −12.35% |
| 2024-04 | 4.16 | +14.51% | +11.95% |
| 2024-03 | 3.64 | +2.77% | −23.19% |
| 2024-02 | 3.54 | −14.69% | −4.20% |
| 2024-01 | 4.15 | −18.58% | +15.91% |
| 2023-12 | 5.09 | +31.64% | +24.73% |
| 2023-11 | 3.87 | −7.70% | −9.62% |
| 2023-10 | 4.19 | +0.57% | +15.01% |