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 | 2.32 | −17.71% | −43.96% |
| 2026-08 | 2.81 | −27.61% | −46.97% |
| 2026-07 | 3.89 | +22.47% | −9.88% |
| 2026-06 | 3.17 | −17.88% | −35.29% |
| 2026-05 | 3.87 | −13.28% | −4.19% |
| 2026-04 | 4.46 | +32.92% | −4.01% |
| 2026-03 | 3.35 | +9.69% | −13.63% |
| 2026-02 | 3.06 | −20.21% | −12.50% |
| 2026-01 | 3.83 | +10.58% | +2.99% |
| 2025-12 | 3.46 | −10.59% | −31.29% |
| 2025-11 | 3.88 | +4.53% | −17.63% |
| 2025-10 | 3.71 | −10.27% | −11.47% |
| 2025-09 | 4.13 | −22.12% | −9.91% |
| 2025-08 | 5.31 | +23.01% | +10.64% |
| 2025-07 | 4.31 | −12.05% | −15.58% |
| 2025-06 | 4.9 | +21.57% | +5.44% |
| 2025-05 | 4.03 | −13.12% | −20.46% |
| 2025-04 | 4.64 | +19.59% | −2.09% |
| 2025-03 | 3.88 | +11.13% | −11.87% |
| 2025-02 | 3.49 | −6.07% | +9.00% |
| 2025-01 | 3.72 | −26.23% | −14.21% |
| 2024-12 | 5.04 | +7.18% | −15.12% |
| 2024-11 | 4.71 | +12.36% | −1.47% |
| 2024-10 | 4.19 | −8.69% | −16.07% |
| 2024-09 | 4.59 | −4.35% | −18.30% |
| 2024-08 | 4.8 | −6.13% | −32.87% |
| 2024-07 | 5.11 | +9.83% | −10.63% |
| 2024-06 | 4.65 | −8.30% | −47.58% |
| 2024-05 | 5.07 | +6.94% | −23.01% |
| 2024-04 | 4.74 | +7.65% | −7.27% |
| 2024-03 | 4.41 | +37.46% | −41.69% |
| 2024-02 | 3.21 | −26.08% | −38.98% |
| 2024-01 | 4.34 | −27.02% | −2.88% |
| 2023-12 | 5.94 | +24.42% | −30.03% |
| 2023-11 | 4.78 | −4.29% | −37.64% |
| 2023-10 | 4.99 | −11.12% | −46.43% |