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 | 11.01 | +17.16% | +7.56% |
| 2026-08 | 9.4 | +13.98% | +16.38% |
| 2026-07 | 8.25 | −7.08% | +32.13% |
| 2026-06 | 8.87 | −11.77% | +26.51% |
| 2026-05 | 10.06 | −23.86% | +1.71% |
| 2026-04 | 13.21 | +12.20% | +40.66% |
| 2026-03 | 11.78 | +128.05% | +40.84% |
| 2026-02 | 5.16 | −57.98% | −30.83% |
| 2026-01 | 12.29 | +3.19% | +49.92% |
| 2025-12 | 11.91 | +14.95% | +12.05% |
| 2025-11 | 10.36 | +26.99% | +22.59% |
| 2025-10 | 8.16 | −20.31% | +5.40% |
| 2025-09 | 10.24 | +26.76% | +23.99% |
| 2025-08 | 8.08 | +29.41% | +0.94% |
| 2025-07 | 6.24 | −11.03% | −39.84% |
| 2025-06 | 7.02 | −29.07% | −23.20% |
| 2025-05 | 9.89 | +5.29% | +13.94% |
| 2025-04 | 9.39 | +12.34% | +14.00% |
| 2025-03 | 8.36 | +11.99% | +42.26% |
| 2025-02 | 7.47 | −8.94% | +147.64% |
| 2025-01 | 8.2 | −22.86% | +43.82% |
| 2024-12 | 10.63 | +25.77% | +118.68% |
| 2024-11 | 8.45 | +9.19% | +31.27% |
| 2024-10 | 7.74 | −6.26% | +14.09% |
| 2024-09 | 8.26 | +3.20% | +22.67% |
| 2024-08 | 8 | −22.88% | +45.47% |
| 2024-07 | 10.37 | +13.57% | +89.18% |
| 2024-06 | 9.13 | +5.23% | +96.67% |
| 2024-05 | 8.68 | +5.34% | +102.70% |
| 2024-04 | 8.24 | +40.20% | +79.98% |
| 2024-03 | 5.88 | +94.94% | +7.88% |
| 2024-02 | 3.01 | −47.11% | −43.29% |
| 2024-01 | 5.7 | +17.28% | +24.72% |
| 2023-12 | 4.86 | −24.49% | −40.17% |
| 2023-11 | 6.44 | −5.09% | −28.86% |
| 2023-10 | 6.78 | +0.78% | +11.67% |