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 | 1.5 | −6.50% | +2.13% |
| 2026-08 | 1.61 | −12.66% | +14.15% |
| 2026-07 | 1.84 | +0.32% | +23.22% |
| 2026-06 | 1.83 | −8.36% | +42.46% |
| 2026-05 | 2 | +14.06% | +36.60% |
| 2026-04 | 1.76 | +26.59% | −5.71% |
| 2026-03 | 1.39 | +29.46% | −14.91% |
| 2026-02 | 1.07 | −18.05% | −34.00% |
| 2026-01 | 1.31 | −23.19% | −1.16% |
| 2025-12 | 1.7 | −2.59% | −18.48% |
| 2025-11 | 1.75 | +0.06% | −10.05% |
| 2025-10 | 1.75 | +18.64% | −0.23% |
| 2025-09 | 1.47 | +4.49% | −16.05% |
| 2025-08 | 1.41 | −5.72% | −13.10% |
| 2025-07 | 1.49 | +15.98% | −6.13% |
| 2025-06 | 1.29 | −12.13% | −3.58% |
| 2025-05 | 1.47 | −21.27% | +0.63% |
| 2025-04 | 1.86 | +14.24% | +20.30% |
| 2025-03 | 1.63 | +0.41% | +14.27% |
| 2025-02 | 1.62 | +22.73% | +54.35% |
| 2025-01 | 1.32 | −36.65% | +0.51% |
| 2024-12 | 2.09 | +7.47% | +69.42% |
| 2024-11 | 1.94 | +10.99% | +13.89% |
| 2024-10 | 1.75 | −0.16% | −3.39% |
| 2024-09 | 1.75 | +8.16% | −0.78% |
| 2024-08 | 1.62 | +1.84% | −7.61% |
| 2024-07 | 1.59 | +19.14% | −13.99% |
| 2024-06 | 1.34 | −8.29% | −13.46% |
| 2024-05 | 1.46 | −5.88% | −19.69% |
| 2024-04 | 1.55 | +8.52% | −14.88% |
| 2024-03 | 1.43 | +35.62% | −21.40% |
| 2024-02 | 1.05 | −20.07% | −31.12% |
| 2024-01 | 1.32 | +6.75% | −6.96% |
| 2023-12 | 1.23 | −27.74% | −34.93% |
| 2023-11 | 1.71 | −5.85% | −15.12% |
| 2023-10 | 1.81 | +2.52% | −21.82% |