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 | 5.47 | −0.23% | +54.79% |
| 2026-08 | 5.48 | −16.66% | +59.30% |
| 2026-07 | 6.58 | +9.76% | +92.98% |
| 2026-06 | 5.99 | +12.34% | +36.15% |
| 2026-05 | 5.34 | +10.98% | +52.80% |
| 2026-04 | 4.81 | +2.03% | +22.67% |
| 2026-03 | 4.71 | +42.64% | +25.60% |
| 2026-02 | 3.3 | −28.45% | −3.27% |
| 2026-01 | 4.62 | +3.73% | +59.34% |
| 2025-12 | 4.45 | +27.57% | +7.58% |
| 2025-11 | 3.49 | −7.30% | −6.01% |
| 2025-10 | 3.76 | +6.51% | −6.92% |
| 2025-09 | 3.53 | +2.67% | −7.07% |
| 2025-08 | 3.44 | +0.95% | −14.40% |
| 2025-07 | 3.41 | −22.56% | −11.82% |
| 2025-06 | 4.4 | +26.07% | +10.12% |
| 2025-05 | 3.49 | −10.90% | −8.76% |
| 2025-04 | 3.92 | +4.48% | +3.73% |
| 2025-03 | 3.75 | +9.84% | −2.78% |
| 2025-02 | 3.41 | +17.85% | +11.80% |
| 2025-01 | 2.9 | −29.96% | −13.56% |
| 2024-12 | 4.14 | +11.44% | +19.79% |
| 2024-11 | 3.71 | −8.19% | +11.16% |
| 2024-10 | 4.04 | +6.33% | +21.57% |
| 2024-09 | 3.8 | −5.42% | +13.56% |
| 2024-08 | 4.02 | +3.99% | +24.10% |
| 2024-07 | 3.87 | −3.27% | +20.82% |
| 2024-06 | 4 | +4.45% | +3.88% |
| 2024-05 | 3.83 | +1.30% | +0.03% |
| 2024-04 | 3.78 | −2.08% | +6.90% |
| 2024-03 | 3.86 | +26.32% | −1.45% |
| 2024-02 | 3.05 | −8.88% | −8.99% |
| 2024-01 | 3.35 | −2.92% | +1.24% |
| 2023-12 | 3.45 | +3.41% | +5.66% |
| 2023-11 | 3.34 | +0.40% | −16.81% |
| 2023-10 | 3.33 | −0.67% | −11.77% |