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 | 4.22 | +0.04% | +8.40% |
| 2026-08 | 4.22 | +0.71% | +12.55% |
| 2026-07 | 4.19 | +2.65% | +18.38% |
| 2026-06 | 4.08 | −7.89% | +16.05% |
| 2026-05 | 4.43 | −1.17% | +36.98% |
| 2026-04 | 4.48 | +3.69% | +49.38% |
| 2026-03 | 4.32 | +15.83% | +47.94% |
| 2026-02 | 3.73 | −10.65% | +43.28% |
| 2026-01 | 4.17 | −1.29% | +90.16% |
| 2025-12 | 4.23 | +0.73% | +65.22% |
| 2025-11 | 4.2 | +2.24% | +66.78% |
| 2025-10 | 4.11 | +5.51% | +62.69% |
| 2025-09 | 3.89 | +3.88% | +22.23% |
| 2025-08 | 3.75 | +5.93% | −0.02% |
| 2025-07 | 3.54 | +0.63% | −13.58% |
| 2025-06 | 3.51 | +8.70% | −17.58% |
| 2025-05 | 3.23 | +7.77% | −25.60% |
| 2025-04 | 3 | +2.69% | −32.84% |
| 2025-03 | 2.92 | +12.18% | −33.79% |
| 2025-02 | 2.6 | +18.58% | −38.80% |
| 2025-01 | 2.19 | −14.24% | −47.72% |
| 2024-12 | 2.56 | +1.68% | −34.11% |
| 2024-11 | 2.52 | −0.25% | −29.17% |
| 2024-10 | 2.52 | −20.72% | −22.56% |
| 2024-09 | 3.18 | −15.03% | +10.98% |
| 2024-08 | 3.75 | −8.42% | +40.99% |
| 2024-07 | 4.09 | −4.03% | +76.37% |
| 2024-06 | 4.26 | −1.86% | +101.87% |
| 2024-05 | 4.34 | −2.70% | +120.20% |
| 2024-04 | 4.47 | +1.25% | +276.00% |
| 2024-03 | 4.41 | +3.69% | +273.57% |
| 2024-02 | 4.25 | +1.29% | +305.25% |
| 2024-01 | 4.2 | +8.08% | +253.82% |
| 2023-12 | 3.88 | +9.30% | +207.35% |
| 2023-11 | 3.55 | +9.06% | +185.22% |
| 2023-10 | 3.26 | +13.61% | +164.70% |