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 | 14.18 | +19.81% | +4.41% |
| 2026-08 | 11.84 | +11.45% | +29.88% |
| 2026-07 | 10.62 | −25.03% | +9.96% |
| 2026-06 | 14.17 | +52.39% | +26.57% |
| 2026-05 | 9.3 | −3.85% | −45.06% |
| 2026-04 | 9.67 | −9.32% | −43.11% |
| 2026-03 | 10.67 | +44.72% | −69.37% |
| 2026-02 | 7.37 | −6.13% | −74.02% |
| 2026-01 | 7.85 | −18.04% | −29.78% |
| 2025-12 | 9.58 | −5.75% | −13.09% |
| 2025-11 | 10.16 | +21.92% | +10.40% |
| 2025-10 | 8.34 | −38.63% | −10.37% |
| 2025-09 | 13.58 | +49.04% | +44.06% |
| 2025-08 | 9.11 | −5.63% | −6.96% |
| 2025-07 | 9.66 | −13.71% | +0.42% |
| 2025-06 | 11.19 | −33.85% | +22.05% |
| 2025-05 | 16.92 | −0.44% | +94.24% |
| 2025-04 | 17 | −51.18% | +97.51% |
| 2025-03 | 34.83 | +22.76% | +312.15% |
| 2025-02 | 28.37 | +153.71% | +244.63% |
| 2025-01 | 11.18 | +1.44% | +22.80% |
| 2024-12 | 11.02 | +19.73% | +14.32% |
| 2024-11 | 9.21 | −1.01% | −1.31% |
| 2024-10 | 9.3 | −1.36% | +0.33% |
| 2024-09 | 9.43 | −3.75% | −4.28% |
| 2024-08 | 9.8 | +1.86% | −1.03% |
| 2024-07 | 9.62 | +4.86% | −2.60% |
| 2024-06 | 9.17 | +5.25% | −6.98% |
| 2024-05 | 8.71 | +1.23% | −10.27% |
| 2024-04 | 8.61 | +1.86% | −10.34% |
| 2024-03 | 8.45 | +2.65% | −23.88% |
| 2024-02 | 8.23 | −9.59% | −23.58% |
| 2024-01 | 9.11 | −5.55% | −15.29% |
| 2023-12 | 9.64 | +3.34% | −11.28% |
| 2023-11 | 9.33 | +0.64% | −12.25% |
| 2023-10 | 9.27 | −5.90% | −15.73% |