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 | 9.77 | +26.13% | +50.45% |
| 2026-08 | 7.74 | −4.79% | +20.16% |
| 2026-07 | 8.13 | −15.87% | +22.35% |
| 2026-06 | 9.67 | +33.22% | +14.66% |
| 2026-05 | 7.26 | −5.70% | +16.38% |
| 2026-04 | 7.7 | +5.72% | +7.95% |
| 2026-03 | 7.28 | −2.25% | +7.80% |
| 2026-02 | 7.45 | −21.48% | +11.03% |
| 2026-01 | 9.48 | +8.64% | +31.32% |
| 2025-12 | 8.73 | +42.21% | −3.15% |
| 2025-11 | 6.14 | −12.58% | +1.04% |
| 2025-10 | 7.02 | +8.17% | −3.15% |
| 2025-09 | 6.49 | +0.74% | +3.79% |
| 2025-08 | 6.44 | −3.05% | +8.53% |
| 2025-07 | 6.65 | −21.17% | +22.26% |
| 2025-06 | 8.43 | +35.22% | +32.86% |
| 2025-05 | 6.23 | −12.53% | +15.19% |
| 2025-04 | 7.13 | +5.58% | +16.65% |
| 2025-03 | 6.75 | +0.67% | +15.99% |
| 2025-02 | 6.71 | −7.13% | +15.40% |
| 2025-01 | 7.22 | −19.87% | +22.35% |
| 2024-12 | 9.01 | +48.38% | +25.02% |
| 2024-11 | 6.07 | −16.21% | +15.17% |
| 2024-10 | 7.25 | +15.93% | +0.26% |
| 2024-09 | 6.25 | +5.34% | +9.82% |
| 2024-08 | 5.94 | +9.20% | +1.26% |
| 2024-07 | 5.44 | −14.33% | +1.94% |
| 2024-06 | 6.35 | +17.24% | +0.51% |
| 2024-05 | 5.41 | −11.43% | −17.88% |
| 2024-04 | 6.11 | +4.98% | +1.17% |
| 2024-03 | 5.82 | +0.16% | +3.00% |
| 2024-02 | 5.81 | −1.54% | +1.18% |
| 2024-01 | 5.9 | −18.12% | +2.33% |
| 2023-12 | 7.21 | +36.69% | +1.68% |
| 2023-11 | 5.27 | −27.06% | −10.32% |
| 2023-10 | 7.23 | +26.98% | +28.84% |