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 | 2.66 | −6.89% | −1.75% |
| 2026-08 | 2.85 | −2.56% | −3.00% |
| 2026-07 | 2.93 | −1.10% | +10.26% |
| 2026-06 | 2.96 | −0.26% | +16.08% |
| 2026-05 | 2.97 | +4.54% | +1.15% |
| 2026-04 | 2.84 | +5.04% | +5.25% |
| 2026-03 | 2.7 | +21.53% | +10.86% |
| 2026-02 | 2.22 | −23.01% | −3.33% |
| 2026-01 | 2.89 | +25.20% | +19.34% |
| 2025-12 | 2.31 | −7.41% | −0.63% |
| 2025-11 | 2.49 | −4.22% | −12.53% |
| 2025-10 | 2.6 | −3.74% | −3.78% |
| 2025-09 | 2.7 | −8.07% | +10.05% |
| 2025-08 | 2.94 | +10.76% | −0.70% |
| 2025-07 | 2.66 | +4.11% | 0.00% |
| 2025-06 | 2.55 | −13.09% | −1.71% |
| 2025-05 | 2.93 | +8.78% | +16.30% |
| 2025-04 | 2.7 | +10.64% | +21.48% |
| 2025-03 | 2.44 | +5.96% | +29.11% |
| 2025-02 | 2.3 | −4.95% | +38.54% |
| 2025-01 | 2.42 | +4.25% | +3.05% |
| 2024-12 | 2.32 | −18.50% | +8.33% |
| 2024-11 | 2.85 | +5.34% | +28.03% |
| 2024-10 | 2.7 | +10.10% | +8.05% |
| 2024-09 | 2.46 | −17.06% | −4.77% |
| 2024-08 | 2.96 | +11.55% | +4.80% |
| 2024-07 | 2.65 | +2.32% | +6.54% |
| 2024-06 | 2.59 | +2.84% | +7.71% |
| 2024-05 | 2.52 | +13.63% | −0.20% |
| 2024-04 | 2.22 | +17.59% | −1.36% |
| 2024-03 | 1.89 | +13.70% | −28.03% |
| 2024-02 | 1.66 | −29.30% | −15.86% |
| 2024-01 | 2.35 | +9.58% | +19.98% |
| 2023-12 | 2.14 | −3.67% | +0.37% |
| 2023-11 | 2.23 | −11.09% | −6.98% |
| 2023-10 | 2.5 | −2.97% | −1.24% |