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 | 20.29 | +5.85% | +7.18% |
| 2026-08 | 19.16 | −6.51% | +12.50% |
| 2026-07 | 20.5 | +18.50% | −8.31% |
| 2026-06 | 17.3 | +17.11% | −25.77% |
| 2026-05 | 14.77 | −34.32% | −9.32% |
| 2026-04 | 22.49 | +10.43% | +6.38% |
| 2026-03 | 20.37 | +49.39% | +3.38% |
| 2026-02 | 13.63 | +0.47% | +15.88% |
| 2026-01 | 13.57 | −65.11% | +6.40% |
| 2025-12 | 38.89 | +96.81% | +10.85% |
| 2025-11 | 19.76 | −11.47% | +17.20% |
| 2025-10 | 22.32 | +17.93% | +13.37% |
| 2025-09 | 18.93 | +11.09% | +7.16% |
| 2025-08 | 17.03 | −23.80% | +7.31% |
| 2025-07 | 22.36 | −4.06% | +11.58% |
| 2025-06 | 23.3 | +43.07% | +20.97% |
| 2025-05 | 16.29 | −22.94% | +29.99% |
| 2025-04 | 21.14 | +7.31% | +44.16% |
| 2025-03 | 19.7 | +67.45% | +26.43% |
| 2025-02 | 11.76 | −7.74% | +46.14% |
| 2025-01 | 12.75 | −63.65% | +89.00% |
| 2024-12 | 35.08 | +108.09% | +36.23% |
| 2024-11 | 16.86 | −14.37% | −0.35% |
| 2024-10 | 19.69 | +11.48% | +46.35% |
| 2024-09 | 17.66 | +11.25% | +22.51% |
| 2024-08 | 15.87 | −20.77% | +65.16% |
| 2024-07 | 20.04 | +4.00% | +61.32% |
| 2024-06 | 19.26 | +53.73% | +37.26% |
| 2024-05 | 12.53 | −14.54% | +103.85% |
| 2024-04 | 14.66 | −5.87% | +35.19% |
| 2024-03 | 15.58 | +93.55% | +48.43% |
| 2024-02 | 8.05 | +19.32% | +162.22% |
| 2024-01 | 6.75 | −73.80% | +266.59% |
| 2023-12 | 25.75 | +52.20% | +103.89% |
| 2023-11 | 16.92 | +25.76% | +100.36% |
| 2023-10 | 13.45 | −6.67% | +140.98% |