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 | 1.76 | +6.16% | −26.86% |
| 2026-08 | 1.66 | −29.62% | −27.57% |
| 2026-07 | 2.35 | −4.94% | +7.59% |
| 2026-06 | 2.48 | +15.75% | +16.06% |
| 2026-05 | 2.14 | −19.21% | −13.07% |
| 2026-04 | 2.65 | +5.99% | +10.81% |
| 2026-03 | 2.5 | +34.41% | +12.55% |
| 2026-02 | 1.86 | −31.82% | +3.70% |
| 2026-01 | 2.73 | +13.69% | +19.29% |
| 2025-12 | 2.4 | +4.79% | +0.21% |
| 2025-11 | 2.29 | +3.00% | −1.94% |
| 2025-10 | 2.22 | −7.60% | +4.16% |
| 2025-09 | 2.4 | +5.13% | +11.78% |
| 2025-08 | 2.29 | +4.53% | −8.31% |
| 2025-07 | 2.19 | +2.53% | +7.32% |
| 2025-06 | 2.13 | −13.31% | +10.82% |
| 2025-05 | 2.46 | +2.99% | +25.09% |
| 2025-04 | 2.39 | +7.66% | +18.64% |
| 2025-03 | 2.22 | +23.84% | +17.90% |
| 2025-02 | 1.79 | −21.57% | +55.27% |
| 2025-01 | 2.28 | −4.49% | +3.87% |
| 2024-12 | 2.39 | +2.53% | +36.54% |
| 2024-11 | 2.33 | +9.42% | +11.51% |
| 2024-10 | 2.13 | −0.85% | +10.34% |
| 2024-09 | 2.15 | −13.76% | −11.43% |
| 2024-08 | 2.49 | +22.37% | +5.78% |
| 2024-07 | 2.04 | +5.87% | −10.33% |
| 2024-06 | 1.92 | −2.15% | −3.68% |
| 2024-05 | 1.97 | −2.31% | +1.14% |
| 2024-04 | 2.01 | +6.98% | +6.23% |
| 2024-03 | 1.88 | +63.10% | −13.84% |
| 2024-02 | 1.15 | −47.53% | −35.89% |
| 2024-01 | 2.2 | +25.54% | +10.77% |
| 2023-12 | 1.75 | −16.26% | +3.11% |
| 2023-11 | 2.09 | +8.27% | +3.25% |
| 2023-10 | 1.93 | −20.41% | +4.33% |