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 | 27.72 | −20.52% | +38.64% |
| 2026-08 | 34.88 | +7.57% | +44.44% |
| 2026-07 | 32.42 | +27.79% | +59.17% |
| 2026-06 | 25.37 | +8.40% | +13.57% |
| 2026-05 | 23.4 | −1.06% | +27.40% |
| 2026-04 | 23.65 | +2.06% | +14.18% |
| 2026-03 | 23.17 | +33.03% | +26.04% |
| 2026-02 | 17.42 | −38.16% | −37.37% |
| 2026-01 | 28.17 | +67.93% | +31.50% |
| 2025-12 | 16.78 | −7.31% | −2.34% |
| 2025-11 | 18.1 | −11.70% | +1.86% |
| 2025-10 | 20.5 | +2.53% | +20.94% |
| 2025-09 | 19.99 | −17.19% | +11.39% |
| 2025-08 | 24.14 | +18.54% | +41.20% |
| 2025-07 | 20.37 | −8.81% | +40.71% |
| 2025-06 | 22.34 | +21.60% | +40.15% |
| 2025-05 | 18.37 | −11.32% | +12.80% |
| 2025-04 | 20.72 | +12.66% | +87.19% |
| 2025-03 | 18.39 | −33.90% | +26.99% |
| 2025-02 | 27.82 | +29.84% | +125.76% |
| 2025-01 | 21.42 | +24.70% | +61.65% |
| 2024-12 | 17.18 | −3.31% | +76.35% |
| 2024-11 | 17.77 | +4.82% | +64.86% |
| 2024-10 | 16.95 | −5.56% | +42.91% |
| 2024-09 | 17.95 | +4.96% | +35.81% |
| 2024-08 | 17.1 | +18.13% | +20.69% |
| 2024-07 | 14.47 | −9.18% | +37.33% |
| 2024-06 | 15.94 | −2.12% | +49.41% |
| 2024-05 | 16.28 | +47.14% | +61.13% |
| 2024-04 | 11.07 | −23.56% | +1.14% |
| 2024-03 | 14.48 | +17.49% | +26.13% |
| 2024-02 | 12.32 | −7.02% | −7.72% |
| 2024-01 | 13.25 | +36.04% | +7.13% |
| 2023-12 | 9.74 | −9.61% | +0.14% |
| 2023-11 | 10.78 | −9.13% | +7.78% |
| 2023-10 | 11.86 | −10.24% | +22.86% |