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 | 21.6 | +23.26% | +24.04% |
| 2026-08 | 17.53 | +13.27% | +28.83% |
| 2026-07 | 15.47 | +1.00% | −12.29% |
| 2026-06 | 15.32 | −32.53% | −14.32% |
| 2026-05 | 22.71 | +5.01% | +57.09% |
| 2026-04 | 21.62 | +11.03% | +52.62% |
| 2026-03 | 19.47 | +26.77% | +30.17% |
| 2026-02 | 15.36 | −56.30% | −12.73% |
| 2026-01 | 35.15 | +15.57% | +84.64% |
| 2025-12 | 30.42 | +122.14% | +3.22% |
| 2025-11 | 13.69 | −16.08% | −45.31% |
| 2025-10 | 16.32 | −6.31% | −14.54% |
| 2025-09 | 17.42 | +28.02% | −20.35% |
| 2025-08 | 13.6 | −22.88% | −42.46% |
| 2025-07 | 17.64 | −1.33% | −2.40% |
| 2025-06 | 17.88 | +23.69% | +12.60% |
| 2025-05 | 14.45 | +2.02% | −26.56% |
| 2025-04 | 14.17 | −5.29% | −14.18% |
| 2025-03 | 14.96 | −15.01% | −22.72% |
| 2025-02 | 17.6 | −7.54% | +29.43% |
| 2025-01 | 19.04 | −35.38% | +17.14% |
| 2024-12 | 29.47 | +17.69% | +64.09% |
| 2024-11 | 25.04 | +31.12% | +39.67% |
| 2024-10 | 19.09 | −12.68% | +22.47% |
| 2024-09 | 21.87 | −7.51% | +31.98% |
| 2024-08 | 23.64 | +30.80% | +36.37% |
| 2024-07 | 18.08 | +13.83% | +13.35% |
| 2024-06 | 15.88 | −19.32% | −2.71% |
| 2024-05 | 19.68 | +19.21% | +5.86% |
| 2024-04 | 16.51 | −14.71% | +21.79% |
| 2024-03 | 19.36 | +42.35% | +37.00% |
| 2024-02 | 13.6 | −16.32% | −11.59% |
| 2024-01 | 16.25 | −11.33% | +57.99% |
| 2023-12 | 18.33 | +2.25% | +9.87% |
| 2023-11 | 17.93 | +14.98% | +20.42% |
| 2023-10 | 15.59 | −5.90% | +15.46% |