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 | 2.47 | −6.08% | −8.58% |
| 2026-08 | 2.63 | +0.21% | +13.68% |
| 2026-07 | 2.62 | +5.44% | +12.48% |
| 2026-06 | 2.49 | +8.25% | +5.56% |
| 2026-05 | 2.3 | −10.62% | +0.11% |
| 2026-04 | 2.57 | +3.88% | +14.12% |
| 2026-03 | 2.48 | +34.55% | −2.24% |
| 2026-02 | 1.84 | −22.33% | −12.49% |
| 2026-01 | 2.37 | +0.90% | +3.96% |
| 2025-12 | 2.35 | −13.39% | −3.82% |
| 2025-11 | 2.71 | +8.97% | +10.78% |
| 2025-10 | 2.49 | −7.90% | −1.22% |
| 2025-09 | 2.7 | +16.78% | −1.64% |
| 2025-08 | 2.31 | −0.84% | −13.08% |
| 2025-07 | 2.33 | −1.04% | −5.42% |
| 2025-06 | 2.36 | +2.67% | −1.80% |
| 2025-05 | 2.3 | +1.87% | −8.89% |
| 2025-04 | 2.25 | −11.01% | −1.34% |
| 2025-03 | 2.53 | +20.44% | +8.05% |
| 2025-02 | 2.1 | −7.72% | +2.64% |
| 2025-01 | 2.28 | −6.65% | −7.57% |
| 2024-12 | 2.44 | −0.24% | +8.69% |
| 2024-11 | 2.45 | −2.84% | −14.78% |
| 2024-10 | 2.52 | −8.28% | +4.10% |
| 2024-09 | 2.75 | +3.19% | −1.96% |
| 2024-08 | 2.66 | +7.89% | +7.07% |
| 2024-07 | 2.47 | +2.74% | +18.61% |
| 2024-06 | 2.4 | −4.73% | +6.13% |
| 2024-05 | 2.52 | +10.32% | +9.69% |
| 2024-04 | 2.28 | −2.53% | +6.67% |
| 2024-03 | 2.34 | +14.41% | +10.88% |
| 2024-02 | 2.05 | −16.91% | +28.04% |
| 2024-01 | 2.47 | +9.77% | +38.74% |
| 2023-12 | 2.25 | −21.79% | +11.52% |
| 2023-11 | 2.87 | +18.69% | +43.24% |
| 2023-10 | 2.42 | −13.63% | +13.09% |