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 | 2.42 | +18.12% | +27.43% |
| 2026-08 | 2.05 | −2.36% | +9.69% |
| 2026-07 | 2.1 | +15.93% | +28.65% |
| 2026-06 | 1.81 | −14.34% | −11.53% |
| 2026-05 | 2.12 | +6.21% | +29.97% |
| 2026-04 | 1.99 | −19.52% | +16.50% |
| 2026-03 | 2.47 | +42.29% | +23.66% |
| 2026-02 | 1.74 | −25.89% | +5.34% |
| 2026-01 | 2.35 | +5.06% | +47.88% |
| 2025-12 | 2.23 | +4.67% | +34.45% |
| 2025-11 | 2.13 | +14.68% | +39.90% |
| 2025-10 | 1.86 | −2.10% | +17.84% |
| 2025-09 | 1.9 | +1.67% | +12.86% |
| 2025-08 | 1.87 | +14.51% | +33.20% |
| 2025-07 | 1.63 | −20.27% | +10.60% |
| 2025-06 | 2.05 | +25.84% | +15.84% |
| 2025-05 | 1.63 | −4.79% | +24.34% |
| 2025-04 | 1.71 | −14.57% | +12.62% |
| 2025-03 | 2 | +21.20% | +28.12% |
| 2025-02 | 1.65 | +4.02% | +6.47% |
| 2025-01 | 1.59 | −4.47% | −33.19% |
| 2024-12 | 1.66 | +8.91% | −38.07% |
| 2024-11 | 1.53 | −3.39% | −44.39% |
| 2024-10 | 1.58 | −6.24% | −39.75% |
| 2024-09 | 1.68 | +19.99% | −33.01% |
| 2024-08 | 1.4 | −4.91% | −43.47% |
| 2024-07 | 1.48 | −16.49% | −36.68% |
| 2024-06 | 1.77 | +35.08% | −23.74% |
| 2024-05 | 1.31 | −13.77% | −38.98% |
| 2024-04 | 1.52 | −2.81% | −26.67% |
| 2024-03 | 1.56 | +0.72% | −23.87% |
| 2024-02 | 1.55 | −34.72% | −18.24% |
| 2024-01 | 2.38 | −11.46% | +22.95% |
| 2023-12 | 2.68 | −2.19% | +9.24% |
| 2023-11 | 2.74 | +4.66% | +5.97% |
| 2023-10 | 2.62 | +4.24% | −3.18% |