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 | 2.55 | −11.44% | +7.90% |
| 2026-08 | 2.88 | −4.57% | +25.30% |
| 2026-07 | 3.02 | +3.85% | +13.40% |
| 2026-06 | 2.9 | −1.78% | +15.96% |
| 2026-05 | 2.96 | +4.67% | +10.57% |
| 2026-04 | 2.83 | +5.54% | −7.77% |
| 2026-03 | 2.68 | +46.94% | −21.30% |
| 2026-02 | 1.82 | −42.94% | −28.66% |
| 2026-01 | 3.19 | −31.78% | +26.92% |
| 2025-12 | 4.68 | +47.16% | −0.38% |
| 2025-11 | 3.18 | +47.68% | +4.28% |
| 2025-10 | 2.15 | −8.82% | −0.90% |
| 2025-09 | 2.36 | +2.82% | −3.33% |
| 2025-08 | 2.3 | −13.64% | +1.35% |
| 2025-07 | 2.66 | +6.20% | +10.24% |
| 2025-06 | 2.5 | −6.35% | −9.19% |
| 2025-05 | 2.67 | −12.69% | +16.54% |
| 2025-04 | 3.06 | −9.93% | +26.71% |
| 2025-03 | 3.4 | +33.19% | +21.27% |
| 2025-02 | 2.55 | +1.51% | +37.17% |
| 2025-01 | 2.52 | −46.46% | +5.73% |
| 2024-12 | 4.7 | +54.06% | +69.10% |
| 2024-11 | 3.05 | +40.33% | +22.67% |
| 2024-10 | 2.17 | −11.06% | −3.86% |
| 2024-09 | 2.44 | +7.81% | +0.48% |
| 2024-08 | 2.27 | −6.06% | +4.84% |
| 2024-07 | 2.41 | −12.52% | −9.64% |
| 2024-06 | 2.76 | +20.20% | +33.62% |
| 2024-05 | 2.29 | −5.08% | +18.20% |
| 2024-04 | 2.42 | −13.80% | −8.64% |
| 2024-03 | 2.81 | +50.66% | +10.41% |
| 2024-02 | 1.86 | −21.75% | −4.95% |
| 2024-01 | 2.38 | −14.38% | +38.24% |
| 2023-12 | 2.78 | +11.76% | +20.87% |
| 2023-11 | 2.49 | +9.97% | +16.95% |
| 2023-10 | 2.26 | −7.03% | −0.41% |