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 | 5.63 | +0.42% | +30.59% |
| 2026-08 | 5.61 | +0.68% | +35.13% |
| 2026-07 | 5.57 | +3.41% | +52.00% |
| 2026-06 | 5.39 | +4.18% | +31.89% |
| 2026-05 | 5.17 | −3.93% | +29.64% |
| 2026-04 | 5.38 | +0.71% | +29.30% |
| 2026-03 | 5.34 | +10.61% | +32.92% |
| 2026-02 | 4.83 | −6.71% | +28.38% |
| 2026-01 | 5.18 | +1.74% | +48.32% |
| 2025-12 | 5.09 | +13.89% | +46.80% |
| 2025-11 | 4.47 | +2.21% | +37.43% |
| 2025-10 | 4.37 | +1.37% | +42.79% |
| 2025-09 | 4.31 | +3.91% | +24.16% |
| 2025-08 | 4.15 | +13.25% | +32.59% |
| 2025-07 | 3.67 | −10.26% | +17.56% |
| 2025-06 | 4.08 | +2.40% | +23.67% |
| 2025-05 | 3.99 | −4.18% | +23.87% |
| 2025-04 | 4.16 | +3.52% | +40.55% |
| 2025-03 | 4.02 | +6.83% | +69.73% |
| 2025-02 | 3.76 | +7.77% | +83.33% |
| 2025-01 | 3.49 | +0.70% | +33.35% |
| 2024-12 | 3.47 | +6.62% | +23.93% |
| 2024-11 | 3.25 | +6.20% | +20.08% |
| 2024-10 | 3.06 | −11.84% | +18.12% |
| 2024-09 | 3.47 | +10.97% | +42.73% |
| 2024-08 | 3.13 | +0.41% | +31.86% |
| 2024-07 | 3.12 | −5.60% | +34.17% |
| 2024-06 | 3.3 | +2.56% | +43.73% |
| 2024-05 | 3.22 | +8.71% | +52.21% |
| 2024-04 | 2.96 | +25.02% | +27.83% |
| 2024-03 | 2.37 | +15.39% | +4.75% |
| 2024-02 | 2.05 | −21.60% | −10.09% |
| 2024-01 | 2.62 | −6.40% | +8.32% |
| 2023-12 | 2.8 | +3.30% | +13.58% |
| 2023-11 | 2.71 | +4.46% | +3.80% |
| 2023-10 | 2.59 | +6.51% | −4.39% |