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 | 8.88 | +11.12% | +75.87% |
| 2026-08 | 7.99 | −20.85% | +84.97% |
| 2026-07 | 10.1 | +4.88% | +73.91% |
| 2026-06 | 9.63 | +8.33% | +79.97% |
| 2026-05 | 8.89 | +39.28% | +92.40% |
| 2026-04 | 6.38 | −12.44% | −3.71% |
| 2026-03 | 7.29 | +78.09% | +9.70% |
| 2026-02 | 4.09 | −9.99% | −30.53% |
| 2026-01 | 4.55 | −29.90% | −13.20% |
| 2025-12 | 6.48 | +54.48% | +16.85% |
| 2025-11 | 4.2 | −14.51% | −26.74% |
| 2025-10 | 4.91 | −2.75% | −3.57% |
| 2025-09 | 5.05 | +16.88% | −12.72% |
| 2025-08 | 4.32 | −25.58% | −35.29% |
| 2025-07 | 5.81 | +8.53% | −6.54% |
| 2025-06 | 5.35 | +15.81% | −6.31% |
| 2025-05 | 4.62 | −30.29% | −9.74% |
| 2025-04 | 6.63 | −0.23% | +20.85% |
| 2025-03 | 6.64 | +12.76% | +26.61% |
| 2025-02 | 5.89 | +12.46% | +19.41% |
| 2025-01 | 5.24 | −5.63% | −23.71% |
| 2024-12 | 5.55 | −3.15% | +13.85% |
| 2024-11 | 5.73 | +12.52% | −1.33% |
| 2024-10 | 5.09 | −11.98% | −12.62% |
| 2024-09 | 5.79 | −13.34% | +7.40% |
| 2024-08 | 6.68 | +7.47% | −2.36% |
| 2024-07 | 6.21 | +8.80% | −2.43% |
| 2024-06 | 5.71 | +11.57% | −4.95% |
| 2024-05 | 5.12 | −6.66% | −24.09% |
| 2024-04 | 5.48 | +4.51% | −14.19% |
| 2024-03 | 5.25 | +6.35% | −31.34% |
| 2024-02 | 4.93 | −28.15% | −31.76% |
| 2024-01 | 6.86 | +37.68% | +2.95% |
| 2023-12 | 4.99 | −14.15% | −29.42% |
| 2023-11 | 5.81 | −0.34% | −28.09% |
| 2023-10 | 5.83 | +8.19% | −14.10% |