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 | 21.75 | +3.09% | +56.95% |
| 2026-08 | 21.1 | +7.25% | +50.15% |
| 2026-07 | 19.67 | +5.79% | +32.91% |
| 2026-06 | 18.6 | +5.87% | +24.76% |
| 2026-05 | 17.56 | −0.75% | +0.12% |
| 2026-04 | 17.7 | −3.32% | −3.36% |
| 2026-03 | 18.31 | +38.34% | +2.05% |
| 2026-02 | 13.23 | −1.77% | −10.35% |
| 2026-01 | 13.47 | −3.03% | −3.17% |
| 2025-12 | 13.89 | +4.29% | −20.18% |
| 2025-11 | 13.32 | +7.11% | −23.21% |
| 2025-10 | 12.44 | −10.26% | −26.65% |
| 2025-09 | 13.86 | −1.37% | −22.26% |
| 2025-08 | 14.05 | −5.06% | −21.99% |
| 2025-07 | 14.8 | −0.69% | −14.09% |
| 2025-06 | 14.91 | −15.03% | −12.90% |
| 2025-05 | 17.54 | −4.21% | +3.08% |
| 2025-04 | 18.32 | +2.10% | +13.78% |
| 2025-03 | 17.94 | +21.52% | +15.57% |
| 2025-02 | 14.76 | +6.09% | +56.33% |
| 2025-01 | 13.91 | −20.07% | +13.42% |
| 2024-12 | 17.41 | +0.32% | +43.95% |
| 2024-11 | 17.35 | +2.33% | +35.27% |
| 2024-10 | 16.96 | −4.89% | +34.02% |
| 2024-09 | 17.83 | −1.03% | +23.26% |
| 2024-08 | 18.02 | +4.56% | +23.96% |
| 2024-07 | 17.23 | +0.66% | +28.39% |
| 2024-06 | 17.11 | +0.56% | +26.41% |
| 2024-05 | 17.02 | +5.72% | +12.08% |
| 2024-04 | 16.1 | +3.71% | +9.60% |
| 2024-03 | 15.52 | +64.37% | +4.76% |
| 2024-02 | 9.44 | −23.02% | −27.89% |
| 2024-01 | 12.27 | +1.43% | +7.05% |
| 2023-12 | 12.09 | −5.71% | −14.84% |
| 2023-11 | 12.83 | +1.38% | −11.49% |
| 2023-10 | 12.65 | −12.53% | +0.36% |