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 | 28.84 | −8.18% | +23.22% |
| 2026-08 | 31.41 | −16.57% | +67.17% |
| 2026-07 | 37.65 | +38.53% | +116.69% |
| 2026-06 | 27.18 | −13.40% | +62.13% |
| 2026-05 | 31.39 | +10.43% | +93.75% |
| 2026-04 | 28.42 | −14.62% | +40.89% |
| 2026-03 | 33.29 | +52.83% | +91.72% |
| 2026-02 | 21.78 | −28.38% | +66.95% |
| 2026-01 | 30.42 | +7.81% | +121.57% |
| 2025-12 | 28.22 | +15.46% | +107.49% |
| 2025-11 | 24.44 | +4.89% | +78.33% |
| 2025-10 | 23.3 | −0.46% | +66.91% |
| 2025-09 | 23.4 | +24.56% | +64.35% |
| 2025-08 | 18.79 | +8.13% | +31.86% |
| 2025-07 | 17.38 | +3.65% | +26.98% |
| 2025-06 | 16.76 | +3.48% | −0.90% |
| 2025-05 | 16.2 | −19.69% | +17.77% |
| 2025-04 | 20.17 | +16.17% | +65.92% |
| 2025-03 | 17.36 | +33.08% | +52.69% |
| 2025-02 | 13.05 | −4.95% | +77.56% |
| 2025-01 | 13.73 | +0.96% | +7.47% |
| 2024-12 | 13.6 | −0.76% | +34.29% |
| 2024-11 | 13.7 | −1.82% | +20.78% |
| 2024-10 | 13.96 | −1.99% | +16.49% |
| 2024-09 | 14.24 | −0.06% | +15.30% |
| 2024-08 | 14.25 | +4.13% | +20.13% |
| 2024-07 | 13.68 | −19.11% | +27.63% |
| 2024-06 | 16.92 | +22.98% | +99.05% |
| 2024-05 | 13.76 | +13.14% | +55.12% |
| 2024-04 | 12.16 | +6.90% | +41.09% |
| 2024-03 | 11.37 | +54.76% | −16.70% |
| 2024-02 | 7.35 | −42.47% | −25.71% |
| 2024-01 | 12.77 | +26.15% | +38.28% |
| 2023-12 | 10.13 | −10.74% | −11.52% |
| 2023-11 | 11.34 | −5.31% | −8.35% |
| 2023-10 | 11.98 | −2.99% | +14.85% |