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 | 21.57 | +20.11% | +17.07% |
| 2026-08 | 17.96 | +1.94% | −26.50% |
| 2026-07 | 17.62 | −48.16% | −4.46% |
| 2026-06 | 33.99 | +45.11% | +52.31% |
| 2026-05 | 23.42 | −10.70% | +52.32% |
| 2026-04 | 26.23 | +71.60% | +66.98% |
| 2026-03 | 15.28 | +6.32% | +8.23% |
| 2026-02 | 14.37 | −24.22% | +8.87% |
| 2026-01 | 18.97 | −27.36% | −4.89% |
| 2025-12 | 26.12 | +41.96% | +43.37% |
| 2025-11 | 18.4 | −17.36% | +4.86% |
| 2025-10 | 22.26 | +20.83% | −24.30% |
| 2025-09 | 18.43 | −24.59% | −21.32% |
| 2025-08 | 24.43 | +32.51% | +22.40% |
| 2025-07 | 18.44 | −17.36% | −30.82% |
| 2025-06 | 22.31 | +45.13% | −49.16% |
| 2025-05 | 15.37 | −2.11% | −66.26% |
| 2025-04 | 15.71 | +11.22% | +12.44% |
| 2025-03 | 14.12 | +6.95% | −33.19% |
| 2025-02 | 13.2 | −33.80% | −11.26% |
| 2025-01 | 19.95 | +9.49% | +64.58% |
| 2024-12 | 18.22 | +3.83% | −8.60% |
| 2024-11 | 17.54 | −40.35% | +4.55% |
| 2024-10 | 29.41 | +25.57% | +52.70% |
| 2024-09 | 23.42 | +17.32% | +26.56% |
| 2024-08 | 19.96 | −25.10% | +5.70% |
| 2024-07 | 26.65 | −39.28% | +116.72% |
| 2024-06 | 43.9 | −3.68% | +248.65% |
| 2024-05 | 45.57 | +226.27% | +132.93% |
| 2024-04 | 13.97 | −33.91% | +13.88% |
| 2024-03 | 21.14 | +42.06% | +58.37% |
| 2024-02 | 14.88 | +22.77% | −32.80% |
| 2024-01 | 12.12 | −39.19% | +28.37% |
| 2023-12 | 19.93 | +18.79% | −15.45% |
| 2023-11 | 16.78 | −12.88% | −49.71% |
| 2023-10 | 19.26 | +4.08% | +13.85% |