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 | 74.61 | −5.61% | +470.23% |
| 2026-08 | 79.05 | +16.50% | +605.24% |
| 2026-07 | 67.85 | +40.02% | +491.06% |
| 2026-06 | 48.45 | +8.48% | +328.35% |
| 2026-05 | 44.67 | −3.61% | +296.80% |
| 2026-04 | 46.34 | +53.15% | +349.21% |
| 2026-03 | 30.26 | +44.43% | +188.11% |
| 2026-02 | 20.95 | −2.39% | +128.39% |
| 2026-01 | 21.46 | −1.13% | +129.41% |
| 2025-12 | 21.71 | +54.93% | +107.85% |
| 2025-11 | 14.01 | +13.45% | +45.37% |
| 2025-10 | 12.35 | −5.61% | +7.69% |
| 2025-09 | 13.08 | +16.72% | +5.95% |
| 2025-08 | 11.21 | −2.35% | −2.26% |
| 2025-07 | 11.48 | +1.47% | +11.34% |
| 2025-06 | 11.31 | +0.49% | −2.21% |
| 2025-05 | 11.26 | +9.11% | −10.11% |
| 2025-04 | 10.32 | −1.77% | −11.88% |
| 2025-03 | 10.5 | +14.50% | −21.71% |
| 2025-02 | 9.17 | −1.95% | +1.20% |
| 2025-01 | 9.36 | −10.42% | −14.19% |
| 2024-12 | 10.44 | +8.36% | +2.48% |
| 2024-11 | 9.64 | −15.95% | −9.61% |
| 2024-10 | 11.47 | −7.13% | +6.26% |
| 2024-09 | 12.35 | +7.66% | +20.24% |
| 2024-08 | 11.47 | +11.24% | +19.22% |
| 2024-07 | 10.31 | −10.88% | −0.17% |
| 2024-06 | 11.57 | −7.62% | +18.32% |
| 2024-05 | 12.52 | +6.97% | +20.07% |
| 2024-04 | 11.71 | −12.72% | +21.94% |
| 2024-03 | 13.41 | +48.02% | +29.00% |
| 2024-02 | 9.06 | −16.87% | +1.84% |
| 2024-01 | 10.9 | +6.98% | +38.40% |
| 2023-12 | 10.19 | −4.43% | +18.81% |
| 2023-11 | 10.66 | −1.18% | +20.48% |
| 2023-10 | 10.79 | +5.09% | +16.77% |