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 | 1.93 | +10.29% | +13.40% |
| 2026-08 | 1.75 | −1.60% | +11.39% |
| 2026-07 | 1.78 | −0.27% | +7.00% |
| 2026-06 | 1.78 | +7.99% | +5.53% |
| 2026-05 | 1.65 | +2.91% | +9.51% |
| 2026-04 | 1.6 | −1.80% | −4.96% |
| 2026-03 | 1.63 | +9.42% | −11.05% |
| 2026-02 | 1.49 | −12.72% | +4.15% |
| 2026-01 | 1.71 | −14.13% | +31.85% |
| 2025-12 | 1.99 | −0.31% | +7.14% |
| 2025-11 | 2 | +10.56% | +25.78% |
| 2025-10 | 1.81 | +6.23% | +14.60% |
| 2025-09 | 1.7 | +8.34% | +15.64% |
| 2025-08 | 1.57 | −5.48% | +4.02% |
| 2025-07 | 1.66 | −1.64% | +11.57% |
| 2025-06 | 1.69 | +12.05% | +20.94% |
| 2025-05 | 1.51 | −10.69% | +8.70% |
| 2025-04 | 1.69 | −8.10% | +28.24% |
| 2025-03 | 1.84 | +28.12% | +34.05% |
| 2025-02 | 1.43 | +10.48% | +19.74% |
| 2025-01 | 1.3 | −30.22% | +9.14% |
| 2024-12 | 1.86 | +17.02% | +9.31% |
| 2024-11 | 1.59 | +0.74% | +9.10% |
| 2024-10 | 1.58 | +7.20% | +10.09% |
| 2024-09 | 1.47 | −2.54% | +3.44% |
| 2024-08 | 1.51 | +1.36% | +21.94% |
| 2024-07 | 1.49 | +6.62% | +19.12% |
| 2024-06 | 1.4 | +0.72% | +13.46% |
| 2024-05 | 1.39 | +5.35% | +12.59% |
| 2024-04 | 1.32 | −3.93% | −4.36% |
| 2024-03 | 1.37 | +14.44% | +13.50% |
| 2024-02 | 1.2 | +0.71% | +2.79% |
| 2024-01 | 1.19 | −30.11% | +0.56% |
| 2023-12 | 1.7 | +16.80% | +2.51% |
| 2023-11 | 1.46 | +1.64% | +2.44% |
| 2023-10 | 1.43 | +0.73% | +17.82% |