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 | 4.35 | −9.66% | +25.70% |
| 2026-08 | 4.82 | +10.32% | +38.75% |
| 2026-07 | 4.37 | −0.23% | +40.34% |
| 2026-06 | 4.38 | +9.44% | +51.29% |
| 2026-05 | 4 | −6.93% | +33.35% |
| 2026-04 | 4.3 | +14.99% | +32.82% |
| 2026-03 | 3.74 | +21.82% | +20.54% |
| 2026-02 | 3.07 | −27.33% | +22.96% |
| 2026-01 | 4.22 | +12.92% | +50.17% |
| 2025-12 | 3.74 | +14.13% | +24.14% |
| 2025-11 | 3.28 | +7.61% | +6.33% |
| 2025-10 | 3.05 | −12.08% | +6.56% |
| 2025-09 | 3.46 | −0.28% | +8.21% |
| 2025-08 | 3.47 | +11.59% | +4.78% |
| 2025-07 | 3.11 | +7.55% | −1.42% |
| 2025-06 | 2.89 | −3.53% | −5.56% |
| 2025-05 | 3 | −7.30% | +4.65% |
| 2025-04 | 3.24 | +4.35% | +23.12% |
| 2025-03 | 3.1 | +24.26% | +27.54% |
| 2025-02 | 2.5 | −11.25% | +24.12% |
| 2025-01 | 2.81 | −6.65% | −4.66% |
| 2024-12 | 3.01 | −2.23% | +8.75% |
| 2024-11 | 3.08 | +7.84% | +1.70% |
| 2024-10 | 2.86 | −10.71% | +4.42% |
| 2024-09 | 3.2 | −3.44% | +3.44% |
| 2024-08 | 3.32 | +4.97% | +6.83% |
| 2024-07 | 3.16 | +3.02% | +22.64% |
| 2024-06 | 3.07 | +6.91% | +18.26% |
| 2024-05 | 2.87 | +9.04% | −2.55% |
| 2024-04 | 2.63 | +8.10% | −4.93% |
| 2024-03 | 2.43 | +20.93% | +1.24% |
| 2024-02 | 2.01 | −31.84% | −11.35% |
| 2024-01 | 2.95 | +6.49% | +56.76% |
| 2023-12 | 2.77 | −8.58% | −8.83% |
| 2023-11 | 3.03 | +10.73% | +3.86% |
| 2023-10 | 2.74 | −11.55% | −3.03% |