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 | 9.39 | +2.86% | +82.14% |
| 2026-08 | 9.12 | +6.79% | +79.20% |
| 2026-07 | 8.54 | +24.00% | +68.10% |
| 2026-06 | 6.89 | −2.74% | +46.36% |
| 2026-05 | 7.08 | −3.45% | +49.90% |
| 2026-04 | 7.34 | +7.71% | +53.16% |
| 2026-03 | 6.81 | +8.22% | +33.01% |
| 2026-02 | 6.29 | +10.27% | +60.76% |
| 2026-01 | 5.71 | +14.38% | +19.18% |
| 2025-12 | 4.99 | −12.90% | +6.02% |
| 2025-11 | 5.73 | +1.40% | +34.05% |
| 2025-10 | 5.65 | +9.65% | +45.35% |
| 2025-09 | 5.15 | +1.20% | +28.99% |
| 2025-08 | 5.09 | +0.17% | +32.50% |
| 2025-07 | 5.08 | +7.96% | +52.06% |
| 2025-06 | 4.71 | −0.39% | +23.36% |
| 2025-05 | 4.73 | −1.35% | +24.83% |
| 2025-04 | 4.79 | −6.45% | +50.24% |
| 2025-03 | 5.12 | +30.80% | +76.38% |
| 2025-02 | 3.92 | −18.24% | +89.53% |
| 2025-01 | 4.79 | +1.76% | +80.07% |
| 2024-12 | 4.71 | +10.10% | +131.37% |
| 2024-11 | 4.27 | +9.95% | +80.18% |
| 2024-10 | 3.89 | −2.68% | +44.73% |
| 2024-09 | 3.99 | +3.96% | +39.51% |
| 2024-08 | 3.84 | +14.96% | +58.04% |
| 2024-07 | 3.34 | −12.41% | +34.64% |
| 2024-06 | 3.82 | +0.79% | +56.78% |
| 2024-05 | 3.79 | +18.72% | +24.42% |
| 2024-04 | 3.19 | +9.82% | +40.97% |
| 2024-03 | 2.9 | +40.55% | −8.60% |
| 2024-02 | 2.07 | −22.32% | −31.87% |
| 2024-01 | 2.66 | +30.75% | −16.43% |
| 2023-12 | 2.03 | −14.25% | −34.43% |
| 2023-11 | 2.37 | −11.67% | −26.82% |
| 2023-10 | 2.69 | −6.19% | −29.03% |