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 | 3.06 | −7.35% | −16.35% |
| 2026-08 | 3.31 | −4.00% | +2.35% |
| 2026-07 | 3.44 | +0.50% | −1.23% |
| 2026-06 | 3.43 | −4.73% | −6.27% |
| 2026-05 | 3.6 | +3.05% | +0.49% |
| 2026-04 | 3.49 | −13.38% | −21.30% |
| 2026-03 | 4.03 | +38.30% | +4.17% |
| 2026-02 | 2.91 | −33.00% | +0.46% |
| 2026-01 | 4.35 | +30.03% | +40.35% |
| 2025-12 | 3.34 | −12.98% | +9.54% |
| 2025-11 | 3.84 | +4.39% | +23.31% |
| 2025-10 | 3.68 | +0.53% | +11.72% |
| 2025-09 | 3.66 | +13.36% | +3.83% |
| 2025-08 | 3.23 | −7.37% | −4.79% |
| 2025-07 | 3.49 | −4.62% | +2.64% |
| 2025-06 | 3.66 | +2.15% | +27.36% |
| 2025-05 | 3.58 | −19.30% | +2.38% |
| 2025-04 | 4.44 | +14.65% | +30.04% |
| 2025-03 | 3.87 | +33.38% | +16.91% |
| 2025-02 | 2.9 | −6.40% | +39.17% |
| 2025-01 | 3.1 | +1.49% | −15.77% |
| 2024-12 | 3.05 | −2.05% | +39.60% |
| 2024-11 | 3.12 | −5.40% | +4.06% |
| 2024-10 | 3.3 | −6.56% | +8.73% |
| 2024-09 | 3.53 | +3.94% | +10.41% |
| 2024-08 | 3.39 | −0.13% | −6.97% |
| 2024-07 | 3.4 | +18.34% | +8.90% |
| 2024-06 | 2.87 | −17.87% | −12.37% |
| 2024-05 | 3.5 | +2.50% | +3.43% |
| 2024-04 | 3.41 | +3.07% | +14.39% |
| 2024-03 | 3.31 | +58.77% | −10.16% |
| 2024-02 | 2.08 | −43.36% | −22.52% |
| 2024-01 | 3.68 | +68.23% | +71.91% |
| 2023-12 | 2.19 | −26.98% | −15.96% |
| 2023-11 | 3 | −1.16% | +9.23% |
| 2023-10 | 3.03 | −5.11% | +23.30% |