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 | 4.49 | −4.63% | +29.48% |
| 2026-08 | 4.71 | +11.56% | +71.15% |
| 2026-07 | 4.22 | +29.48% | +45.11% |
| 2026-06 | 3.26 | +1.62% | +23.55% |
| 2026-05 | 3.21 | +0.68% | +46.51% |
| 2026-04 | 3.19 | +2.36% | +37.74% |
| 2026-03 | 3.11 | +1.13% | +16.64% |
| 2026-02 | 3.08 | −9.57% | +15.88% |
| 2026-01 | 3.4 | +6.60% | +30.25% |
| 2025-12 | 3.19 | +11.94% | +28.27% |
| 2025-11 | 2.85 | −19.70% | +20.15% |
| 2025-10 | 3.55 | +2.41% | +50.32% |
| 2025-09 | 3.47 | +26.05% | +28.78% |
| 2025-08 | 2.75 | −5.41% | +0.42% |
| 2025-07 | 2.91 | +10.24% | +10.81% |
| 2025-06 | 2.64 | +20.50% | −11.13% |
| 2025-05 | 2.19 | −5.33% | −24.99% |
| 2025-04 | 2.31 | −13.32% | −19.34% |
| 2025-03 | 2.67 | +0.48% | −9.84% |
| 2025-02 | 2.66 | +1.63% | +0.69% |
| 2025-01 | 2.61 | +4.98% | −5.91% |
| 2024-12 | 2.49 | +4.85% | −15.50% |
| 2024-11 | 2.37 | +0.45% | −27.13% |
| 2024-10 | 2.36 | −12.26% | −25.39% |
| 2024-09 | 2.69 | −1.70% | −6.14% |
| 2024-08 | 2.74 | +4.36% | +6.53% |
| 2024-07 | 2.62 | −11.59% | +17.00% |
| 2024-06 | 2.97 | +1.71% | +37.17% |
| 2024-05 | 2.92 | +1.80% | +32.31% |
| 2024-04 | 2.87 | −3.12% | +82.37% |
| 2024-03 | 2.96 | +12.24% | +60.71% |
| 2024-02 | 2.64 | −5.03% | +168.43% |
| 2024-01 | 2.78 | −5.72% | +147.93% |
| 2023-12 | 2.95 | −9.56% | +60.84% |
| 2023-11 | 3.26 | +2.85% | +120.50% |
| 2023-10 | 3.17 | +10.36% | +80.71% |