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 | 4.4 | −4.85% | +43.37% |
| 2026-08 | 4.62 | +13.66% | +61.99% |
| 2026-07 | 4.06 | +7.42% | +39.60% |
| 2026-06 | 3.78 | +16.25% | +20.83% |
| 2026-05 | 3.25 | +0.25% | +2.91% |
| 2026-04 | 3.25 | −8.53% | −6.54% |
| 2026-03 | 3.55 | +80.43% | +5.20% |
| 2026-02 | 1.97 | −36.10% | −38.42% |
| 2026-01 | 3.08 | +10.71% | +9.64% |
| 2025-12 | 2.78 | −6.44% | −15.45% |
| 2025-11 | 2.97 | +19.58% | −11.14% |
| 2025-10 | 2.49 | −18.93% | −13.82% |
| 2025-09 | 3.07 | +7.49% | +4.01% |
| 2025-08 | 2.85 | −2.04% | −8.77% |
| 2025-07 | 2.91 | −7.02% | −9.61% |
| 2025-06 | 3.13 | −0.98% | −8.11% |
| 2025-05 | 3.16 | −8.95% | −6.90% |
| 2025-04 | 3.47 | +2.95% | +4.36% |
| 2025-03 | 3.37 | +5.61% | −4.30% |
| 2025-02 | 3.19 | +13.77% | +69.59% |
| 2025-01 | 2.81 | −14.62% | −11.82% |
| 2024-12 | 3.29 | −1.67% | −4.11% |
| 2024-11 | 3.34 | +15.98% | −8.83% |
| 2024-10 | 2.88 | −2.16% | −23.06% |
| 2024-09 | 2.95 | −5.72% | −20.17% |
| 2024-08 | 3.13 | −2.95% | −14.64% |
| 2024-07 | 3.22 | −5.46% | +5.01% |
| 2024-06 | 3.41 | +0.31% | +4.25% |
| 2024-05 | 3.4 | +2.07% | +15.25% |
| 2024-04 | 3.33 | −5.59% | +42.87% |
| 2024-03 | 3.53 | +87.16% | +14.53% |
| 2024-02 | 1.88 | −40.84% | −32.85% |
| 2024-01 | 3.18 | −7.16% | +31.62% |
| 2023-12 | 3.43 | −6.50% | +12.28% |
| 2023-11 | 3.67 | −2.12% | +21.67% |
| 2023-10 | 3.75 | +1.51% | +20.02% |