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 | 3.02 | −14.47% | −25.32% |
| 2026-08 | 3.54 | +16.29% | −15.96% |
| 2026-07 | 3.04 | −18.17% | −15.46% |
| 2026-06 | 3.72 | +1.24% | −3.56% |
| 2026-05 | 3.67 | −4.17% | −9.58% |
| 2026-04 | 3.83 | +9.26% | −12.13% |
| 2026-03 | 3.51 | +43.08% | −10.34% |
| 2026-02 | 2.45 | −36.13% | −0.88% |
| 2026-01 | 3.84 | +12.07% | +12.53% |
| 2025-12 | 3.42 | −18.50% | +13.58% |
| 2025-11 | 4.2 | −1.70% | +38.83% |
| 2025-10 | 4.27 | +5.49% | +28.88% |
| 2025-09 | 4.05 | −3.75% | +20.05% |
| 2025-08 | 4.21 | +16.98% | +26.28% |
| 2025-07 | 3.6 | −6.65% | +11.02% |
| 2025-06 | 3.85 | −5.07% | +14.18% |
| 2025-05 | 4.06 | −6.87% | +30.95% |
| 2025-04 | 4.36 | +11.49% | +58.92% |
| 2025-03 | 3.91 | +58.18% | +42.63% |
| 2025-02 | 2.47 | −27.49% | +5.19% |
| 2025-01 | 3.41 | +13.11% | +1.09% |
| 2024-12 | 3.01 | −0.37% | +5.40% |
| 2024-11 | 3.03 | −8.75% | +12.01% |
| 2024-10 | 3.32 | −1.73% | +32.68% |
| 2024-09 | 3.37 | +1.24% | +31.56% |
| 2024-08 | 3.33 | +2.85% | +36.38% |
| 2024-07 | 3.24 | −3.99% | +46.49% |
| 2024-06 | 3.37 | +8.87% | +36.89% |
| 2024-05 | 3.1 | +13.00% | +9.89% |
| 2024-04 | 2.74 | +0.06% | +2.70% |
| 2024-03 | 2.74 | +16.65% | +29.35% |
| 2024-02 | 2.35 | −30.31% | −1.13% |
| 2024-01 | 3.37 | +17.93% | +27.52% |
| 2023-12 | 2.86 | +5.87% | −17.78% |
| 2023-11 | 2.7 | +8.08% | −10.95% |
| 2023-10 | 2.5 | −2.55% | −26.64% |