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 | 9.74 | −1.07% | +19.66% |
| 2026-08 | 9.85 | +7.77% | +26.58% |
| 2026-07 | 9.14 | −16.08% | +28.15% |
| 2026-06 | 10.89 | +12.07% | +47.09% |
| 2026-05 | 9.72 | +28.45% | +48.84% |
| 2026-04 | 7.56 | −20.62% | +6.75% |
| 2026-03 | 9.53 | +35.93% | +16.16% |
| 2026-02 | 7.01 | −7.24% | +21.14% |
| 2026-01 | 7.56 | −13.08% | +35.19% |
| 2025-12 | 8.7 | +25.92% | +30.81% |
| 2025-11 | 6.91 | −1.20% | +27.71% |
| 2025-10 | 6.99 | −14.13% | +33.25% |
| 2025-09 | 8.14 | +4.64% | +36.77% |
| 2025-08 | 7.78 | +9.11% | +42.54% |
| 2025-07 | 7.13 | −3.68% | +20.27% |
| 2025-06 | 7.4 | +13.40% | +8.70% |
| 2025-05 | 6.53 | −7.86% | +14.48% |
| 2025-04 | 7.09 | −13.62% | +6.12% |
| 2025-03 | 8.2 | +41.75% | +28.04% |
| 2025-02 | 5.79 | +3.51% | +29.18% |
| 2025-01 | 5.59 | −15.90% | −21.65% |
| 2024-12 | 6.65 | +22.93% | −18.00% |
| 2024-11 | 5.41 | +3.07% | −1.05% |
| 2024-10 | 5.25 | −11.86% | −21.42% |
| 2024-09 | 5.95 | +9.06% | −21.44% |
| 2024-08 | 5.46 | −7.92% | −15.91% |
| 2024-07 | 5.93 | −12.95% | −9.61% |
| 2024-06 | 6.81 | +19.43% | −11.12% |
| 2024-05 | 5.7 | −14.59% | −18.79% |
| 2024-04 | 6.68 | +4.21% | +13.64% |
| 2024-03 | 6.41 | +43.00% | −5.92% |
| 2024-02 | 4.48 | −37.22% | −26.96% |
| 2024-01 | 7.14 | −11.98% | +12.51% |
| 2023-12 | 8.11 | +48.36% | +4.70% |
| 2023-11 | 5.47 | −18.14% | −28.56% |
| 2023-10 | 6.68 | −11.88% | −6.72% |