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 | 1.55 | +16.65% | +62.31% |
| 2026-08 | 1.33 | −2.55% | +45.23% |
| 2026-07 | 1.37 | +3.62% | +47.75% |
| 2026-06 | 1.32 | −4.17% | +45.24% |
| 2026-05 | 1.38 | −10.62% | +51.38% |
| 2026-04 | 1.54 | +27.72% | +70.96% |
| 2026-03 | 1.2 | +13.37% | +38.54% |
| 2026-02 | 1.06 | −1.24% | +18.81% |
| 2026-01 | 1.08 | −10.10% | +39.89% |
| 2025-12 | 1.2 | +9.27% | +46.70% |
| 2025-11 | 1.1 | +5.05% | +24.06% |
| 2025-10 | 1.04 | +9.03% | +26.75% |
| 2025-09 | 0.96 | +4.37% | +12.90% |
| 2025-08 | 0.92 | −0.86% | −17.23% |
| 2025-07 | 0.92 | +1.87% | +8.83% |
| 2025-06 | 0.91 | −0.12% | +0.09% |
| 2025-05 | 0.91 | +0.93% | +7.11% |
| 2025-04 | 0.9 | +3.49% | +20.87% |
| 2025-03 | 0.87 | −2.76% | −18.10% |
| 2025-02 | 0.89 | +16.27% | +33.88% |
| 2025-01 | 0.77 | −5.73% | −5.05% |
| 2024-12 | 0.82 | −7.59% | −10.86% |
| 2024-11 | 0.88 | +7.32% | +36.94% |
| 2024-10 | 0.82 | −2.86% | +2.45% |
| 2024-09 | 0.85 | −23.48% | +2.62% |
| 2024-08 | 1.11 | +30.35% | +34.39% |
| 2024-07 | 0.85 | −6.30% | +5.87% |
| 2024-06 | 0.91 | +6.87% | +14.81% |
| 2024-05 | 0.85 | +13.90% | −16.55% |
| 2024-04 | 0.74 | −29.87% | −29.31% |
| 2024-03 | 1.06 | +58.95% | +2.62% |
| 2024-02 | 0.67 | −17.54% | −33.04% |
| 2024-01 | 0.81 | −11.49% | −22.08% |
| 2023-12 | 0.92 | +41.97% | −17.28% |
| 2023-11 | 0.64 | −19.70% | −49.18% |
| 2023-10 | 0.8 | −2.70% | −39.06% |