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 | 5.92 | +1.50% | +29.96% |
| 2026-08 | 5.83 | +2.60% | +62.17% |
| 2026-07 | 5.68 | −6.80% | +38.18% |
| 2026-06 | 6.1 | −3.28% | +26.29% |
| 2026-05 | 6.31 | −1.59% | +45.24% |
| 2026-04 | 6.41 | +18.17% | +44.47% |
| 2026-03 | 5.42 | +8.30% | +18.19% |
| 2026-02 | 5.01 | +7.21% | +9.36% |
| 2026-01 | 4.67 | +16.92% | +5.12% |
| 2025-12 | 3.99 | +15.41% | −16.02% |
| 2025-11 | 3.46 | +2.23% | −25.25% |
| 2025-10 | 3.39 | −25.68% | −3.46% |
| 2025-09 | 4.56 | +26.66% | +28.88% |
| 2025-08 | 3.6 | −12.57% | −2.12% |
| 2025-07 | 4.11 | −14.82% | +9.36% |
| 2025-06 | 4.83 | +11.23% | +36.29% |
| 2025-05 | 4.34 | −2.12% | +8.08% |
| 2025-04 | 4.44 | −3.32% | −1.42% |
| 2025-03 | 4.59 | +0.21% | +19.17% |
| 2025-02 | 4.58 | +3.06% | +56.67% |
| 2025-01 | 4.44 | −6.59% | +32.20% |
| 2024-12 | 4.76 | +2.72% | +69.27% |
| 2024-11 | 4.63 | +32.04% | +27.37% |
| 2024-10 | 3.51 | −0.78% | +0.06% |
| 2024-09 | 3.53 | −3.81% | +36.77% |
| 2024-08 | 3.67 | −2.30% | +28.96% |
| 2024-07 | 3.76 | +6.14% | +45.13% |
| 2024-06 | 3.54 | −11.78% | +9.29% |
| 2024-05 | 4.02 | −10.73% | +14.89% |
| 2024-04 | 4.5 | +16.88% | +82.01% |
| 2024-03 | 3.85 | +31.74% | +49.31% |
| 2024-02 | 2.92 | −13.03% | +19.84% |
| 2024-01 | 3.36 | +19.59% | +25.38% |
| 2023-12 | 2.81 | −22.70% | +19.96% |
| 2023-11 | 3.64 | +3.73% | +29.36% |
| 2023-10 | 3.5 | +35.59% | −23.52% |