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 | 2.93 | +15.23% | +0.59% |
| 2026-08 | 2.54 | −19.14% | −0.40% |
| 2026-07 | 3.14 | +2.05% | +27.12% |
| 2026-06 | 3.08 | +4.57% | +65.82% |
| 2026-05 | 2.94 | −4.56% | +31.54% |
| 2026-04 | 3.08 | +9.74% | +19.33% |
| 2026-03 | 2.81 | +22.83% | +5.09% |
| 2026-02 | 2.29 | −9.08% | −17.89% |
| 2026-01 | 2.52 | −0.45% | +1.76% |
| 2025-12 | 2.53 | −4.77% | −12.14% |
| 2025-11 | 2.65 | −8.35% | −16.57% |
| 2025-10 | 2.9 | −0.45% | +29.18% |
| 2025-09 | 2.91 | +14.08% | +10.11% |
| 2025-08 | 2.55 | +3.20% | +4.47% |
| 2025-07 | 2.47 | +33.12% | +18.09% |
| 2025-06 | 1.86 | −17.04% | −27.45% |
| 2025-05 | 2.24 | −13.41% | −13.98% |
| 2025-04 | 2.58 | −3.35% | −6.45% |
| 2025-03 | 2.67 | −4.03% | −7.84% |
| 2025-02 | 2.79 | +12.69% | +21.68% |
| 2025-01 | 2.47 | −14.05% | −32.42% |
| 2024-12 | 2.88 | −9.58% | −21.07% |
| 2024-11 | 3.18 | +41.91% | −7.45% |
| 2024-10 | 2.24 | −15.14% | +1.16% |
| 2024-09 | 2.64 | +8.25% | −18.31% |
| 2024-08 | 2.44 | +16.66% | −24.40% |
| 2024-07 | 2.09 | −18.22% | −32.06% |
| 2024-06 | 2.56 | −1.64% | −3.20% |
| 2024-05 | 2.6 | −5.84% | −1.86% |
| 2024-04 | 2.76 | −4.78% | −7.05% |
| 2024-03 | 2.9 | +26.70% | −43.25% |
| 2024-02 | 2.29 | −37.41% | −52.29% |
| 2024-01 | 3.66 | +0.38% | +0.78% |
| 2023-12 | 3.65 | +6.01% | −42.66% |
| 2023-11 | 3.44 | +55.12% | −42.89% |
| 2023-10 | 2.22 | −31.48% | −53.03% |