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 | 1.08 | −9.47% | −1.78% |
| 2026-08 | 1.2 | −1.99% | −3.23% |
| 2026-07 | 1.22 | −2.66% | −6.45% |
| 2026-06 | 1.25 | −6.72% | −4.20% |
| 2026-05 | 1.34 | −6.46% | +2.19% |
| 2026-04 | 1.44 | +0.83% | −0.30% |
| 2026-03 | 1.42 | +25.05% | +2.88% |
| 2026-02 | 1.14 | −12.66% | −9.34% |
| 2026-01 | 1.3 | +22.39% | −8.34% |
| 2025-12 | 1.07 | +6.50% | −23.17% |
| 2025-11 | 1 | −0.45% | −28.68% |
| 2025-10 | 1 | −8.78% | −23.41% |
| 2025-09 | 1.1 | −10.81% | −22.40% |
| 2025-08 | 1.24 | −5.25% | −15.21% |
| 2025-07 | 1.3 | −0.32% | −10.94% |
| 2025-06 | 1.31 | −0.49% | −11.77% |
| 2025-05 | 1.31 | −8.74% | −14.40% |
| 2025-04 | 1.44 | +4.06% | +3.92% |
| 2025-03 | 1.38 | +10.18% | +10.53% |
| 2025-02 | 1.26 | −11.70% | +17.10% |
| 2025-01 | 1.42 | +2.59% | −18.77% |
| 2024-12 | 1.39 | −1.14% | −0.25% |
| 2024-11 | 1.4 | +6.90% | −8.61% |
| 2024-10 | 1.31 | −7.58% | −6.62% |
| 2024-09 | 1.42 | −2.55% | −9.19% |
| 2024-08 | 1.46 | −0.47% | −14.32% |
| 2024-07 | 1.46 | −1.25% | +13.13% |
| 2024-06 | 1.48 | −3.46% | +16.15% |
| 2024-05 | 1.54 | +10.79% | −4.15% |
| 2024-04 | 1.39 | +10.68% | −23.01% |
| 2024-03 | 1.25 | +16.73% | −19.41% |
| 2024-02 | 1.07 | −38.74% | +4.99% |
| 2024-01 | 1.75 | +25.98% | +46.89% |
| 2023-12 | 1.39 | −9.42% | +15.59% |
| 2023-11 | 1.53 | +9.23% | +21.46% |
| 2023-10 | 1.4 | −10.12% | +10.79% |