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 | 2.78 | +24.71% | −12.24% |
| 2026-08 | 2.23 | −10.57% | −25.85% |
| 2026-07 | 2.49 | +6.61% | −13.16% |
| 2026-06 | 2.33 | +6.97% | −17.89% |
| 2026-05 | 2.18 | −20.27% | −24.07% |
| 2026-04 | 2.74 | +12.12% | +8.16% |
| 2026-03 | 2.44 | +23.51% | −26.94% |
| 2026-02 | 1.98 | −37.80% | −16.65% |
| 2026-01 | 3.18 | −28.46% | +2.46% |
| 2025-12 | 4.44 | +51.95% | −0.83% |
| 2025-11 | 2.92 | −7.29% | −43.82% |
| 2025-10 | 3.15 | −0.31% | −37.58% |
| 2025-09 | 3.16 | +5.36% | −26.03% |
| 2025-08 | 3 | +4.73% | −24.00% |
| 2025-07 | 2.87 | +0.80% | −13.22% |
| 2025-06 | 2.84 | −1.07% | −13.18% |
| 2025-05 | 2.87 | +13.57% | −14.82% |
| 2025-04 | 2.53 | −24.26% | −19.52% |
| 2025-03 | 3.34 | +40.90% | −1.80% |
| 2025-02 | 2.37 | −23.52% | −32.08% |
| 2025-01 | 3.1 | −30.77% | −16.96% |
| 2024-12 | 4.48 | −13.91% | +6.66% |
| 2024-11 | 5.2 | +2.99% | +78.39% |
| 2024-10 | 5.05 | +18.15% | +43.85% |
| 2024-09 | 4.28 | +8.26% | +20.38% |
| 2024-08 | 3.95 | +19.59% | +17.44% |
| 2024-07 | 3.3 | +0.85% | −11.55% |
| 2024-06 | 3.48 | +3.02% | +8.38% |
| 2024-05 | 3.37 | +7.30% | −5.86% |
| 2024-04 | 3.14 | −7.58% | −16.72% |
| 2024-03 | 3.4 | −2.54% | −25.68% |
| 2024-02 | 3.49 | −6.50% | −18.90% |
| 2024-01 | 3.73 | −11.08% | +15.98% |
| 2023-12 | 4.2 | +43.97% | +0.22% |
| 2023-11 | 2.92 | −16.95% | −26.27% |
| 2023-10 | 3.51 | −1.12% | −0.90% |