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 | 8.65 | −6.77% | −45.03% |
| 2026-08 | 9.28 | −12.48% | −24.40% |
| 2026-07 | 10.6 | +1.84% | −35.59% |
| 2026-06 | 10.41 | −19.34% | −29.27% |
| 2026-05 | 12.9 | −17.10% | −23.82% |
| 2026-04 | 15.56 | +10.82% | −10.37% |
| 2026-03 | 14.04 | +27.87% | −33.29% |
| 2026-02 | 10.98 | −30.91% | −46.04% |
| 2026-01 | 15.9 | +17.97% | −32.70% |
| 2025-12 | 13.47 | +22.29% | −38.98% |
| 2025-11 | 11.02 | +20.21% | −37.88% |
| 2025-10 | 9.17 | −41.74% | −57.14% |
| 2025-09 | 15.73 | +28.20% | −23.93% |
| 2025-08 | 12.27 | −25.43% | −56.58% |
| 2025-07 | 16.46 | +11.84% | −32.28% |
| 2025-06 | 14.71 | −13.28% | −42.65% |
| 2025-05 | 16.97 | −2.45% | −45.85% |
| 2025-04 | 17.4 | −17.54% | −37.71% |
| 2025-03 | 21.1 | +3.21% | −22.70% |
| 2025-02 | 20.44 | −13.96% | −19.77% |
| 2025-01 | 23.76 | +7.57% | −18.49% |
| 2024-12 | 22.08 | +24.50% | −21.73% |
| 2024-11 | 17.74 | −17.05% | −23.39% |
| 2024-10 | 21.39 | +3.38% | −4.41% |
| 2024-09 | 20.69 | −26.81% | −1.97% |
| 2024-08 | 28.27 | +16.29% | +17.34% |
| 2024-07 | 24.3 | −5.28% | +0.76% |
| 2024-06 | 25.66 | −18.11% | +18.06% |
| 2024-05 | 31.34 | +12.19% | +34.82% |
| 2024-04 | 27.93 | +2.32% | +13.29% |
| 2024-03 | 27.3 | +7.14% | +17.03% |
| 2024-02 | 25.48 | −12.59% | +52.40% |
| 2024-01 | 29.15 | +3.29% | +155.32% |
| 2023-12 | 28.22 | +21.86% | +125.89% |
| 2023-11 | 23.15 | +3.48% | +96.31% |
| 2023-10 | 22.37 | −21.32% | +53.74% |