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 | 5.08 | +9.55% | +25.55% |
| 2026-08 | 4.64 | −8.35% | +21.16% |
| 2026-07 | 5.06 | +9.24% | +34.77% |
| 2026-06 | 4.63 | +4.40% | +23.28% |
| 2026-05 | 4.43 | −4.33% | +12.27% |
| 2026-04 | 4.64 | +14.74% | +26.30% |
| 2026-03 | 4.04 | +34.06% | +14.99% |
| 2026-02 | 3.01 | −28.72% | +15.64% |
| 2026-01 | 4.23 | −6.31% | +44.27% |
| 2025-12 | 4.51 | +9.81% | +27.97% |
| 2025-11 | 4.11 | +0.89% | +17.27% |
| 2025-10 | 4.07 | +0.70% | +22.84% |
| 2025-09 | 4.04 | +5.72% | +24.07% |
| 2025-08 | 3.83 | +1.93% | +24.83% |
| 2025-07 | 3.75 | −0.07% | +29.84% |
| 2025-06 | 3.76 | −4.91% | +34.96% |
| 2025-05 | 3.95 | +7.61% | +45.76% |
| 2025-04 | 3.67 | +4.47% | +36.53% |
| 2025-03 | 3.51 | +34.81% | +37.88% |
| 2025-02 | 2.61 | −11.07% | +42.80% |
| 2025-01 | 2.93 | −16.90% | +3.17% |
| 2024-12 | 3.53 | +0.63% | +29.64% |
| 2024-11 | 3.5 | +5.68% | +23.62% |
| 2024-10 | 3.32 | +1.71% | +26.88% |
| 2024-09 | 3.26 | +6.37% | +21.77% |
| 2024-08 | 3.06 | +6.02% | +6.33% |
| 2024-07 | 2.89 | +3.86% | +8.58% |
| 2024-06 | 2.78 | +2.68% | +20.67% |
| 2024-05 | 2.71 | +0.79% | +17.91% |
| 2024-04 | 2.69 | +5.50% | +10.75% |
| 2024-03 | 2.55 | +39.62% | +4.37% |
| 2024-02 | 1.82 | −35.75% | +0.35% |
| 2024-01 | 2.84 | +4.41% | +70.25% |
| 2023-12 | 2.72 | −4.03% | +18.85% |
| 2023-11 | 2.83 | +8.47% | +41.20% |
| 2023-10 | 2.61 | −2.38% | +28.46% |