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 | 13.35 | −0.17% | −5.35% |
| 2026-08 | 13.38 | +33.67% | −3.09% |
| 2026-07 | 10.01 | −36.27% | −13.71% |
| 2026-06 | 15.7 | +18.99% | +42.06% |
| 2026-05 | 13.2 | −1.50% | −10.23% |
| 2026-04 | 13.4 | −23.18% | −24.30% |
| 2026-03 | 17.44 | +43.74% | +8.40% |
| 2026-02 | 12.13 | −22.64% | −27.82% |
| 2026-01 | 15.69 | −8.80% | +7.10% |
| 2025-12 | 17.2 | +42.81% | −6.05% |
| 2025-11 | 12.04 | +6.65% | −24.87% |
| 2025-10 | 11.29 | −19.97% | −4.65% |
| 2025-09 | 14.11 | +2.21% | −14.78% |
| 2025-08 | 13.8 | +19.02% | −35.85% |
| 2025-07 | 11.6 | +4.92% | −47.16% |
| 2025-06 | 11.05 | −24.80% | −38.01% |
| 2025-05 | 14.7 | −16.93% | −17.75% |
| 2025-04 | 17.7 | +10.00% | +5.20% |
| 2025-03 | 16.09 | −4.30% | −2.79% |
| 2025-02 | 16.81 | +14.79% | +2.26% |
| 2025-01 | 14.65 | −20.00% | −13.76% |
| 2024-12 | 18.31 | +14.20% | −7.70% |
| 2024-11 | 16.03 | +35.35% | +19.12% |
| 2024-10 | 11.84 | −28.47% | −15.74% |
| 2024-09 | 16.56 | −23.05% | +4.88% |
| 2024-08 | 21.52 | −1.95% | +12.12% |
| 2024-07 | 21.95 | +23.09% | +32.04% |
| 2024-06 | 17.83 | −0.23% | −1.13% |
| 2024-05 | 17.87 | +6.24% | +16.94% |
| 2024-04 | 16.82 | +1.63% | +30.92% |
| 2024-03 | 16.55 | +0.68% | +29.57% |
| 2024-02 | 16.44 | −3.19% | +45.67% |
| 2024-01 | 16.98 | −14.37% | +99.53% |
| 2023-12 | 19.84 | +47.39% | +91.87% |
| 2023-11 | 13.46 | −4.26% | +24.33% |
| 2023-10 | 14.06 | −10.96% | +73.38% |