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 | 9.81 | +26.80% | +10.40% |
| 2026-08 | 7.74 | −13.55% | −26.51% |
| 2026-07 | 8.95 | −23.99% | +6.51% |
| 2026-06 | 11.77 | +47.23% | +39.69% |
| 2026-05 | 8 | −6.81% | −30.82% |
| 2026-04 | 8.58 | +7.88% | +40.11% |
| 2026-03 | 7.95 | +2.20% | +3.40% |
| 2026-02 | 7.78 | −19.41% | +14.50% |
| 2026-01 | 9.66 | −21.05% | +68.91% |
| 2025-12 | 12.23 | +15.10% | +10.80% |
| 2025-11 | 10.63 | +24.45% | +34.90% |
| 2025-10 | 8.54 | −3.87% | +19.31% |
| 2025-09 | 8.89 | −15.59% | +27.62% |
| 2025-08 | 10.53 | +25.29% | +75.04% |
| 2025-07 | 8.4 | −0.31% | +30.46% |
| 2025-06 | 8.43 | −27.09% | −5.57% |
| 2025-05 | 11.56 | +88.76% | +60.41% |
| 2025-04 | 6.12 | −20.38% | +1.62% |
| 2025-03 | 7.69 | +13.17% | −9.62% |
| 2025-02 | 6.8 | +18.87% | +20.43% |
| 2025-01 | 5.72 | −48.21% | −11.68% |
| 2024-12 | 11.04 | +40.13% | −11.77% |
| 2024-11 | 7.88 | +10.07% | −32.62% |
| 2024-10 | 7.16 | +2.81% | −23.73% |
| 2024-09 | 6.96 | +15.75% | −10.41% |
| 2024-08 | 6.01 | −6.61% | −4.48% |
| 2024-07 | 6.44 | −25.84% | +11.92% |
| 2024-06 | 8.68 | +20.50% | +1.31% |
| 2024-05 | 7.21 | +19.58% | +3.98% |
| 2024-04 | 6.03 | −29.19% | −17.54% |
| 2024-03 | 8.51 | +50.80% | +19.63% |
| 2024-02 | 5.64 | −12.81% | −5.16% |
| 2024-01 | 6.47 | −48.26% | +22.87% |
| 2023-12 | 12.89 | +10.19% | +45.79% |
| 2023-11 | 11.7 | +24.61% | +52.01% |
| 2023-10 | 9.39 | +20.75% | +17.19% |