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 | 2.49 | +13.35% | +8.62% |
| 2026-08 | 2.2 | +4.22% | +8.20% |
| 2026-07 | 2.11 | −11.93% | +8.89% |
| 2026-06 | 2.39 | +14.98% | +7.24% |
| 2026-05 | 2.08 | −1.62% | +10.02% |
| 2026-04 | 2.12 | −17.76% | +14.36% |
| 2026-03 | 2.57 | +42.79% | +24.94% |
| 2026-02 | 1.8 | −3.64% | +13.26% |
| 2026-01 | 1.87 | −29.47% | +23.79% |
| 2025-12 | 2.65 | +14.15% | +14.77% |
| 2025-11 | 2.32 | +19.81% | +11.75% |
| 2025-10 | 1.94 | −15.44% | +17.94% |
| 2025-09 | 2.29 | +12.92% | +14.51% |
| 2025-08 | 2.03 | +4.87% | +11.00% |
| 2025-07 | 1.94 | −13.26% | +8.76% |
| 2025-06 | 2.23 | +17.96% | +9.37% |
| 2025-05 | 1.89 | +2.26% | +10.86% |
| 2025-04 | 1.85 | −10.15% | +19.48% |
| 2025-03 | 2.06 | +29.44% | +10.70% |
| 2025-02 | 1.59 | +5.31% | +21.32% |
| 2025-01 | 1.51 | −34.61% | +12.51% |
| 2024-12 | 2.31 | +11.14% | +14.70% |
| 2024-11 | 2.08 | +26.45% | +16.71% |
| 2024-10 | 1.64 | −17.90% | +16.09% |
| 2024-09 | 2 | +9.45% | +10.33% |
| 2024-08 | 1.83 | +2.76% | +21.46% |
| 2024-07 | 1.78 | −12.77% | +25.22% |
| 2024-06 | 2.04 | +19.58% | +19.58% |
| 2024-05 | 1.71 | +10.21% | +22.71% |
| 2024-04 | 1.55 | −16.75% | +12.83% |
| 2024-03 | 1.86 | +41.85% | +16.75% |
| 2024-02 | 1.31 | −2.32% | +10.83% |
| 2024-01 | 1.34 | −33.34% | +8.46% |
| 2023-12 | 2.02 | +13.09% | +13.54% |
| 2023-11 | 1.78 | +25.78% | +23.50% |
| 2023-10 | 1.42 | −21.97% | +9.61% |