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 | 7.56 | −19.02% | −24.21% |
| 2026-08 | 9.34 | +7.12% | +8.00% |
| 2026-07 | 8.72 | −18.89% | −3.13% |
| 2026-06 | 10.75 | +11.96% | +15.98% |
| 2026-05 | 9.6 | −7.18% | −10.14% |
| 2026-04 | 10.35 | −6.17% | +2.84% |
| 2026-03 | 11.03 | +28.53% | +10.05% |
| 2026-02 | 8.58 | −18.67% | −10.19% |
| 2026-01 | 10.55 | +12.28% | +11.90% |
| 2025-12 | 9.39 | −0.67% | −4.08% |
| 2025-11 | 9.46 | +6.60% | +10.71% |
| 2025-10 | 8.87 | −11.09% | −13.88% |
| 2025-09 | 9.98 | +15.39% | +1.42% |
| 2025-08 | 8.65 | −3.92% | +38.37% |
| 2025-07 | 9 | −2.88% | +15.70% |
| 2025-06 | 9.27 | −13.24% | +56.88% |
| 2025-05 | 10.69 | +6.21% | +22.42% |
| 2025-04 | 10.06 | +0.41% | +41.09% |
| 2025-03 | 10.02 | +4.88% | +24.87% |
| 2025-02 | 9.55 | +1.33% | +26.31% |
| 2025-01 | 9.43 | −3.76% | −3.61% |
| 2024-12 | 9.8 | +14.65% | +4.94% |
| 2024-11 | 8.54 | −17.09% | −16.33% |
| 2024-10 | 10.3 | +4.71% | −1.21% |
| 2024-09 | 9.84 | +57.43% | −4.19% |
| 2024-08 | 6.25 | −19.66% | −45.05% |
| 2024-07 | 7.78 | +31.68% | −29.22% |
| 2024-06 | 5.91 | −32.30% | −51.61% |
| 2024-05 | 8.73 | +22.41% | −13.19% |
| 2024-04 | 7.13 | −11.13% | −40.02% |
| 2024-03 | 8.02 | +6.09% | −28.92% |
| 2024-02 | 7.56 | −22.68% | −1.35% |
| 2024-01 | 9.78 | +4.78% | +25.30% |
| 2023-12 | 9.33 | −8.58% | −18.23% |
| 2023-11 | 10.21 | −2.10% | −23.09% |
| 2023-10 | 10.43 | +1.55% | −20.22% |