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 | 15.14 | +47.66% | −5.32% |
| 2026-08 | 10.25 | −18.03% | −29.31% |
| 2026-07 | 12.51 | −31.65% | +17.19% |
| 2026-06 | 18.3 | −6.07% | +47.93% |
| 2026-05 | 19.48 | −3.99% | +4.26% |
| 2026-04 | 20.29 | +20.72% | −9.99% |
| 2026-03 | 16.81 | +20.09% | −24.74% |
| 2026-02 | 14 | −2.34% | −24.46% |
| 2026-01 | 14.33 | +10.29% | −14.34% |
| 2025-12 | 13 | +10.27% | −40.69% |
| 2025-11 | 11.79 | −9.77% | −46.69% |
| 2025-10 | 13.06 | −18.31% | −36.15% |
| 2025-09 | 15.99 | +10.25% | −18.27% |
| 2025-08 | 14.5 | +35.89% | −33.78% |
| 2025-07 | 10.67 | −13.73% | −58.28% |
| 2025-06 | 12.37 | −33.79% | −55.00% |
| 2025-05 | 18.69 | −17.11% | −29.68% |
| 2025-04 | 22.55 | +0.93% | −18.09% |
| 2025-03 | 22.34 | +20.54% | −23.19% |
| 2025-02 | 18.53 | +10.73% | −39.06% |
| 2025-01 | 16.73 | −23.63% | −47.69% |
| 2024-12 | 21.91 | −0.87% | −29.85% |
| 2024-11 | 22.11 | +8.05% | −26.05% |
| 2024-10 | 20.46 | +4.55% | −31.61% |
| 2024-09 | 19.57 | −10.66% | −37.67% |
| 2024-08 | 21.9 | −14.38% | −31.61% |
| 2024-07 | 25.58 | −6.95% | −16.34% |
| 2024-06 | 27.5 | +3.45% | −1.56% |
| 2024-05 | 26.58 | −3.45% | −17.12% |
| 2024-04 | 27.53 | −5.34% | −26.28% |
| 2024-03 | 29.08 | −4.35% | −19.35% |
| 2024-02 | 30.41 | −4.94% | −5.34% |
| 2024-01 | 31.99 | +2.40% | +18.26% |
| 2023-12 | 31.24 | +4.48% | +27.78% |
| 2023-11 | 29.9 | −0.06% | +0.53% |
| 2023-10 | 29.92 | −4.70% | +8.19% |