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 | 3.25 | +17.73% | +16.68% |
| 2026-08 | 2.76 | −32.95% | −18.14% |
| 2026-07 | 4.11 | −29.09% | +36.32% |
| 2026-06 | 5.8 | +10.37% | +35.56% |
| 2026-05 | 5.26 | +47.19% | +66.80% |
| 2026-04 | 3.57 | +27.86% | +20.73% |
| 2026-03 | 2.79 | +15.48% | −44.13% |
| 2026-02 | 2.42 | −33.26% | −38.48% |
| 2026-01 | 3.62 | +9.68% | +12.66% |
| 2025-12 | 3.3 | −5.38% | +17.91% |
| 2025-11 | 3.49 | −11.04% | −10.44% |
| 2025-10 | 3.93 | +41.05% | +25.81% |
| 2025-09 | 2.78 | −17.40% | −16.78% |
| 2025-08 | 3.37 | +11.65% | +14.45% |
| 2025-07 | 3.02 | −29.48% | −9.48% |
| 2025-06 | 4.28 | +35.80% | +94.96% |
| 2025-05 | 3.15 | +6.54% | +20.33% |
| 2025-04 | 2.96 | −40.84% | +9.62% |
| 2025-03 | 5 | +27.16% | +57.69% |
| 2025-02 | 3.93 | +22.22% | +42.65% |
| 2025-01 | 3.22 | +14.80% | +62.64% |
| 2024-12 | 2.8 | −28.14% | −41.62% |
| 2024-11 | 3.9 | +24.97% | +65.22% |
| 2024-10 | 3.12 | −6.70% | −3.32% |
| 2024-09 | 3.34 | +13.59% | −12.56% |
| 2024-08 | 2.94 | −11.69% | +2.64% |
| 2024-07 | 3.33 | +51.88% | −0.26% |
| 2024-06 | 2.2 | −16.17% | −48.74% |
| 2024-05 | 2.62 | −2.93% | −39.07% |
| 2024-04 | 2.7 | −14.90% | −20.15% |
| 2024-03 | 3.17 | +15.03% | −28.20% |
| 2024-02 | 2.76 | +39.35% | +10.01% |
| 2024-01 | 1.98 | −58.80% | −23.14% |
| 2023-12 | 4.8 | +103.41% | +37.32% |
| 2023-11 | 2.36 | −26.87% | −56.12% |
| 2023-10 | 3.23 | −15.62% | −0.78% |