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 | 5.12 | +1.32% | +33.19% |
| 2026-08 | 5.05 | −1.80% | +25.56% |
| 2026-07 | 5.15 | +6.59% | +36.52% |
| 2026-06 | 4.83 | +0.83% | +33.62% |
| 2026-05 | 4.79 | +2.92% | +46.03% |
| 2026-04 | 4.65 | −2.05% | +31.14% |
| 2026-03 | 4.75 | +16.34% | +25.56% |
| 2026-02 | 4.08 | −2.82% | +18.64% |
| 2026-01 | 4.2 | +4.85% | +16.68% |
| 2025-12 | 4.01 | −2.39% | +13.34% |
| 2025-11 | 4.11 | +0.60% | +16.71% |
| 2025-10 | 4.08 | +6.14% | +18.38% |
| 2025-09 | 3.84 | −4.47% | +22.93% |
| 2025-08 | 4.02 | +6.76% | +29.56% |
| 2025-07 | 3.77 | +4.32% | +19.75% |
| 2025-06 | 3.61 | +10.19% | +22.97% |
| 2025-05 | 3.28 | −7.56% | +20.94% |
| 2025-04 | 3.55 | −6.22% | +34.82% |
| 2025-03 | 3.78 | +9.93% | +49.40% |
| 2025-02 | 3.44 | −4.43% | +45.62% |
| 2025-01 | 3.6 | +1.85% | +46.39% |
| 2024-12 | 3.54 | +0.50% | +47.34% |
| 2024-11 | 3.52 | +2.05% | +45.67% |
| 2024-10 | 3.45 | +10.21% | +26.57% |
| 2024-09 | 3.13 | +0.67% | +23.31% |
| 2024-08 | 3.11 | −1.31% | +25.69% |
| 2024-07 | 3.15 | +7.12% | +9.70% |
| 2024-06 | 2.94 | +8.37% | −5.71% |
| 2024-05 | 2.71 | +3.05% | −14.00% |
| 2024-04 | 2.63 | +3.91% | −14.33% |
| 2024-03 | 2.53 | +7.15% | −18.94% |
| 2024-02 | 2.36 | −3.92% | −15.44% |
| 2024-01 | 2.46 | +2.51% | −5.54% |
| 2023-12 | 2.4 | −0.63% | −9.12% |
| 2023-11 | 2.41 | −11.32% | −17.49% |
| 2023-10 | 2.72 | +7.37% | −9.29% |