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 | 7.47 | +9.65% | +61.88% |
| 2026-08 | 6.81 | −14.06% | +43.34% |
| 2026-07 | 7.93 | +25.64% | +42.40% |
| 2026-06 | 6.31 | +12.87% | +15.21% |
| 2026-05 | 5.59 | +4.22% | +7.17% |
| 2026-04 | 5.36 | +9.73% | −4.35% |
| 2026-03 | 4.89 | −15.82% | +0.33% |
| 2026-02 | 5.81 | +10.25% | +51.81% |
| 2026-01 | 5.27 | −47.71% | +41.96% |
| 2025-12 | 10.07 | +78.11% | +105.30% |
| 2025-11 | 5.66 | −1.94% | +60.14% |
| 2025-10 | 5.77 | +24.98% | +52.58% |
| 2025-09 | 4.62 | −2.90% | +39.02% |
| 2025-08 | 4.75 | −14.62% | +45.32% |
| 2025-07 | 5.57 | +1.65% | +67.37% |
| 2025-06 | 5.48 | +4.99% | +69.85% |
| 2025-05 | 5.22 | −6.98% | +73.83% |
| 2025-04 | 5.61 | +15.11% | +65.36% |
| 2025-03 | 4.87 | +27.36% | +62.12% |
| 2025-02 | 3.83 | +3.10% | +38.04% |
| 2025-01 | 3.71 | −24.38% | +15.76% |
| 2024-12 | 4.91 | +38.94% | +88.87% |
| 2024-11 | 3.53 | −6.57% | −24.60% |
| 2024-10 | 3.78 | +13.87% | +21.92% |
| 2024-09 | 3.32 | +1.49% | +14.81% |
| 2024-08 | 3.27 | −1.67% | +38.82% |
| 2024-07 | 3.33 | +3.15% | +8.83% |
| 2024-06 | 3.22 | +7.45% | −1.55% |
| 2024-05 | 3 | −11.52% | +9.32% |
| 2024-04 | 3.39 | +12.85% | +30.44% |
| 2024-03 | 3.01 | +8.44% | −4.73% |
| 2024-02 | 2.77 | −13.53% | +10.80% |
| 2024-01 | 3.2 | +23.36% | +29.33% |
| 2023-12 | 2.6 | −44.53% | −3.48% |
| 2023-11 | 4.68 | +51.07% | +30.98% |
| 2023-10 | 3.1 | +7.23% | −19.57% |