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 | 7.76 | −53.71% | −34.05% |
| 2026-08 | 16.77 | +36.46% | +17.34% |
| 2026-07 | 12.29 | −3.10% | +20.88% |
| 2026-06 | 12.68 | +9.03% | +20.63% |
| 2026-05 | 11.63 | +9.69% | −10.82% |
| 2026-04 | 10.6 | −27.78% | +18.60% |
| 2026-03 | 14.68 | +68.57% | +76.33% |
| 2026-02 | 8.71 | −13.38% | +0.11% |
| 2026-01 | 10.05 | −32.68% | +52.24% |
| 2025-12 | 14.94 | +0.52% | +34.31% |
| 2025-11 | 14.86 | +47.95% | +39.74% |
| 2025-10 | 10.04 | −14.66% | +30.28% |
| 2025-09 | 11.77 | −17.64% | +1.99% |
| 2025-08 | 14.29 | +40.58% | +1.37% |
| 2025-07 | 10.16 | −3.30% | −1.08% |
| 2025-06 | 10.51 | −19.40% | −12.55% |
| 2025-05 | 13.04 | +45.90% | −16.50% |
| 2025-04 | 8.94 | +7.35% | −24.46% |
| 2025-03 | 8.33 | −4.28% | −31.61% |
| 2025-02 | 8.7 | +31.71% | −14.64% |
| 2025-01 | 6.6 | −40.61% | −44.50% |
| 2024-12 | 11.12 | +4.58% | −25.30% |
| 2024-11 | 10.63 | +37.94% | −39.38% |
| 2024-10 | 7.71 | −33.19% | −36.08% |
| 2024-09 | 11.54 | −18.14% | −9.25% |
| 2024-08 | 14.1 | +37.16% | −8.02% |
| 2024-07 | 10.28 | −14.50% | −31.82% |
| 2024-06 | 12.02 | −23.04% | −26.88% |
| 2024-05 | 15.62 | +32.00% | −11.62% |
| 2024-04 | 11.83 | −2.80% | +1.89% |
| 2024-03 | 12.17 | +19.45% | −23.92% |
| 2024-02 | 10.19 | −14.35% | −6.68% |
| 2024-01 | 11.9 | −20.07% | −1.16% |
| 2023-12 | 14.89 | −15.12% | −22.97% |
| 2023-11 | 17.54 | +45.46% | −8.30% |
| 2023-10 | 12.06 | −5.14% | −29.38% |