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 | 5.94 | +16.89% | +60.11% |
| 2026-08 | 5.08 | +6.04% | +58.75% |
| 2026-07 | 4.79 | −1.54% | +36.26% |
| 2026-06 | 4.86 | +10.08% | +51.62% |
| 2026-05 | 4.42 | +9.57% | +15.67% |
| 2026-04 | 4.03 | −23.88% | −5.45% |
| 2026-03 | 5.3 | +21.35% | +34.71% |
| 2026-02 | 4.37 | +9.74% | +87.46% |
| 2026-01 | 3.98 | −19.18% | +24.38% |
| 2025-12 | 4.92 | +2.06% | +28.49% |
| 2025-11 | 4.82 | +17.28% | +49.15% |
| 2025-10 | 4.11 | +10.89% | +33.59% |
| 2025-09 | 3.71 | +15.89% | +6.85% |
| 2025-08 | 3.2 | −8.97% | −8.21% |
| 2025-07 | 3.51 | +9.55% | −11.13% |
| 2025-06 | 3.21 | −16.01% | −12.83% |
| 2025-05 | 3.82 | −10.44% | −25.69% |
| 2025-04 | 4.27 | +8.45% | +13.31% |
| 2025-03 | 3.93 | +68.87% | +7.30% |
| 2025-02 | 2.33 | −27.18% | −27.85% |
| 2025-01 | 3.2 | −16.51% | −28.25% |
| 2024-12 | 3.83 | +18.47% | −9.65% |
| 2024-11 | 3.23 | +5.04% | −10.88% |
| 2024-10 | 3.08 | −11.29% | −16.64% |
| 2024-09 | 3.47 | −0.43% | −8.62% |
| 2024-08 | 3.49 | −11.87% | +3.83% |
| 2024-07 | 3.95 | +7.45% | +21.37% |
| 2024-06 | 3.68 | −28.40% | +0.52% |
| 2024-05 | 5.14 | +36.56% | +57.02% |
| 2024-04 | 3.76 | +2.70% | +15.35% |
| 2024-03 | 3.66 | +13.53% | +19.35% |
| 2024-02 | 3.23 | −27.59% | +2.77% |
| 2024-01 | 4.46 | +5.14% | +6.25% |
| 2023-12 | 4.24 | +16.86% | −8.71% |
| 2023-11 | 3.63 | −1.74% | −20.92% |
| 2023-10 | 3.69 | −2.76% | +0.66% |