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 | 2.24 | −8.38% | −37.16% |
| 2026-08 | 2.44 | −41.29% | −32.90% |
| 2026-07 | 4.16 | +58.62% | +1.88% |
| 2026-06 | 2.62 | −16.78% | −21.56% |
| 2026-05 | 3.15 | −15.44% | −13.85% |
| 2026-04 | 3.73 | −10.40% | −3.88% |
| 2026-03 | 4.16 | +58.70% | +16.57% |
| 2026-02 | 2.62 | −38.95% | −8.72% |
| 2026-01 | 4.29 | +15.76% | +17.46% |
| 2025-12 | 3.71 | +10.21% | +3.99% |
| 2025-11 | 3.37 | −12.12% | −1.10% |
| 2025-10 | 3.83 | +7.57% | +3.44% |
| 2025-09 | 3.56 | −2.18% | −13.33% |
| 2025-08 | 3.64 | −10.86% | −11.24% |
| 2025-07 | 4.08 | +22.11% | +0.84% |
| 2025-06 | 3.34 | −8.60% | +6.16% |
| 2025-05 | 3.66 | −5.65% | −1.94% |
| 2025-04 | 3.88 | +8.66% | +7.80% |
| 2025-03 | 3.57 | +24.26% | +10.70% |
| 2025-02 | 2.87 | −21.43% | +25.65% |
| 2025-01 | 3.66 | +2.49% | −5.13% |
| 2024-12 | 3.57 | +4.80% | +15.02% |
| 2024-11 | 3.4 | −8.08% | −5.07% |
| 2024-10 | 3.7 | −9.87% | −1.47% |
| 2024-09 | 4.11 | +0.18% | +9.51% |
| 2024-08 | 4.1 | +1.27% | +10.49% |
| 2024-07 | 4.05 | +28.56% | +13.87% |
| 2024-06 | 3.15 | −15.58% | −0.14% |
| 2024-05 | 3.73 | +3.72% | +7.10% |
| 2024-04 | 3.6 | +11.59% | +4.08% |
| 2024-03 | 3.22 | +41.03% | −5.33% |
| 2024-02 | 2.29 | −40.68% | −15.93% |
| 2024-01 | 3.85 | +24.26% | +70.64% |
| 2023-12 | 3.1 | −13.50% | +36.15% |
| 2023-11 | 3.59 | −4.60% | +15.45% |
| 2023-10 | 3.76 | +0.17% | +21.35% |