| 期別 | 月營收(億) | 累積月營收(億) | 年成長率(%) | |
|---|---|---|---|---|
| 2026/10 | 20.3 | 138 | 177.78% | |
| 2026/09 | 16.36 | 118 | 100.93% | |
| 2026/08 | 16.26 | 102 | 118.42% | |
| 2026/07 | 15.24 | 85 | 97.59% | |
| 2026/06 | 13.1 | 70 | 67.47% | |
| 2026/05 | 12.82 | 57 | 68.74% | |
| 2026/04 | 12.79 | 44 | 81.59% | |
| 2026/03 | 12.35 | 31 | 63.63% | |
| 2026/02 | 10.11 | 19 | 65.94% | |
| 2026/01 | 9 | 9 | 28.46% | |
| 2025/12 | 8.72 | 91 | 18.37% | |
| 2025/11 | 8.4 | 82 | 23.38% | |
| 2025/10 | 7.31 | 74 | 6.54% | |
| 2025/09 | 8.14 | 66 | 15.00% | |
| 2025/08 | 7.44 | 58 | 9.94% | |
| 2025/07 | 7.71 | 51 | 28.29% | |
| 2025/06 | 7.82 | 43 | 54.98% | |
| 2025/05 | 7.6 | 35 | 74.55% | |
| 2025/04 | 7.04 | 28 | 69.36% | |
| 2025/03 | 7.55 | 21 | 110.27% | |
| 2025/02 | 6.09 | 13 | 108.57% | |
| 2025/01 | 7.01 | 7 | 93.45% | |
| 2024/12 | 7.37 | 65 | 131.30% | |
| 2024/11 | 6.81 | 57 | 99.14% | |
| 2024/10 | 6.86 | 50 | 111.88% | |
| 2024/09 | 7.08 | 44 | 120.22% | |
| 2024/08 | 6.77 | 36 | 178.15% | |
| 2024/07 | 6.01 | 30 | 159.45% | |
| 2024/06 | 5.05 | 24 | 123.02% | |
| 2024/05 | 4.35 | 19 | 92.90% | |
| 2024/04 | 4.16 | 14 | 82.40% | |
| 2024/03 | 3.59 | 10 | 58.99% | |
| 2024/02 | 2.92 | 7 | 30.92% | |
| 2024/01 | 3.62 | 4 | 64.35% | |
| 2023/12 | 3.19 | 31 | -18.48% | |
| 2023/11 | 3.42 | 28 | -18.45% | |
| 2023/10 | 3.24 | 25 | -37.34% | |
| 2023/09 | 3.22 | 21 | -32.51% | |
| 2023/08 | 2.43 | 18 | -39.54% | |
| 2023/07 | 2.32 | 16 | -45.80% | |
| 2023/06 | 2.26 | 13 | -55.22% | |
| 2023/05 | 2.26 | 11 | -51.54% | |
| 2023/04 | 2.28 | 9 | -49.80% | |
| 2023/03 | 2.26 | 7 | -47.84% | |
| 2023/02 | 2.23 | 4 | -33.20% | |
| 2023/01 | 2.2 | 2 | -42.67% | |
| 2022/12 | 3.91 | 52 | 5.43% | |
| 2022/11 | 4.19 | 48 | 37.63% | |
| 2022/10 | 5.17 | 44 | 45.10% | |
| 2022/09 | 4.76 | 39 | 55.61% | |
| 2022/08 | 4.03 | 34 | 32.59% | |
| 2022/07 | 4.27 | 30 | 29.74% | |
| 2022/06 | 5.05 | 26 | 53.67% | |
| 2022/05 | 4.66 | 21 | 52.71% | |
| 2022/04 | 4.54 | 16 | 60.75% | |
| 2022/03 | 4.33 | 12 | 66.31% | |
| 2022/02 | 3.34 | 7 | 32.53% | |
| 2022/01 | 3.85 | 4 | 61.46% | |
| 2021/12 | 3.71 | 36 | 32.12% | |
| 2021/11 | 3.05 | 33 | 33.62% | |
| 2021/10 | 3.56 | 30 | 88.61% | |
| 2021/09 | 3.06 | 26 | 47.75% | |
| 2021/08 | 3.04 | 23 | 49.53% | |
| 2021/07 | 3.29 | 20 | 2.26% | |
| 2021/06 | 3.29 | 17 | 1.09% | |
| 2021/05 | 3.05 | 13 | 0.84% | |
| 2021/04 | 2.83 | 10 | 3.29% | |
| 2021/03 | 2.6 | 8 | 1.04% | |
| 2021/02 | 2.52 | 5 | 3.74% | |
| 2021/01 | 2.38 | 2 | 2.76% | |
| 2020/12 | 2.81 | 31 | 6.17% | |
| 2020/11 | 2.28 | 28 | 1.90% | |
| 2020/10 | 1.89 | 26 | -19.66% | |
| 2020/09 | 2.07 | 24 | -15.25% | |
| 2020/08 | 2.03 | 22 | -11.00% | |
| 2020/07 | 3.22 | 20 | 50.16% | |
| 2020/06 | 3.25 | 16 | 92.15% | |
| 2020/05 | 3.02 | 13 | 85.72% | |
| 2020/04 | 2.74 | 10 | 43.40% | |
| 2020/03 | 2.58 | 7 | 41.85% | |
| 2020/02 | 2.43 | 5 | 50.93% | |
| 2020/01 | 2.32 | 2 | 11.14% | |
| 2019/12 | 2.64 | 25 | 69.44% | |
| 2019/11 | 2.24 | 22 | 30.12% | |
| 2019/10 | 2.35 | 20 | 50.49% | |
| 2019/09 | 2.45 | 18 | 34.73% | |
| 2019/08 | 2.28 | 15 | 13.73% | |
| 2019/07 | 2.15 | 13 | 6.64% | |
| 2019/06 | 1.69 | 11 | -3.48% | |
| 2019/05 | 1.63 | 9 | -4.98% | |
| 2019/04 | 1.91 | 7 | -5.12% | |
| 2019/03 | 1.82 | 6 | -9.43% | |
| 2019/02 | 1.61 | 4 | 6.18% | |
| 2019/01 | 2.09 | 2 | 12.05% | |
| 2018/12 | 1.56 | 22 | -9.57% | |
| 2018/11 | 1.72 | 20 | 1.00% | |
| 2018/10 | 1.56 | 18 | 2.29% | |
| 2018/09 | 1.81 | 17 | 7.68% | |
| 2018/08 | 2.01 | 15 | 14.62% | |
| 2018/07 | 2.01 | 13 | 28.44% |