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 | +9.67% | +28.37% |
| 2026-08 | 2.04 | +19.69% | +13.19% |
| 2026-07 | 1.71 | +8.50% | +12.09% |
| 2026-06 | 1.57 | +9.48% | −15.70% |
| 2026-05 | 1.44 | +12.39% | −24.80% |
| 2026-04 | 1.28 | +9.09% | −37.30% |
| 2026-03 | 1.17 | −8.38% | −25.71% |
| 2026-02 | 1.28 | −6.34% | +27.66% |
| 2026-01 | 1.37 | +4.30% | −10.82% |
| 2025-12 | 1.31 | +4.46% | +21.75% |
| 2025-11 | 1.25 | −6.59% | −16.47% |
| 2025-10 | 1.34 | −23.12% | +31.57% |
| 2025-09 | 1.75 | −3.29% | +42.78% |
| 2025-08 | 1.81 | +18.52% | +42.64% |
| 2025-07 | 1.52 | −18.39% | +13.98% |
| 2025-06 | 1.87 | −2.33% | +50.57% |
| 2025-05 | 1.91 | −6.28% | +65.28% |
| 2025-04 | 2.04 | +29.26% | +80.56% |
| 2025-03 | 1.58 | +57.43% | +45.90% |
| 2025-02 | 1 | −34.57% | +39.90% |
| 2025-01 | 1.53 | +42.40% | +72.85% |
| 2024-12 | 1.08 | −28.33% | −8.63% |
| 2024-11 | 1.5 | +47.15% | +39.11% |
| 2024-10 | 1.02 | −16.57% | −8.47% |
| 2024-09 | 1.22 | −3.39% | +24.58% |
| 2024-08 | 1.27 | −5.29% | +9.17% |
| 2024-07 | 1.34 | +7.79% | +17.26% |
| 2024-06 | 1.24 | +7.20% | +6.52% |
| 2024-05 | 1.16 | +2.37% | +14.82% |
| 2024-04 | 1.13 | +4.45% | +69.00% |
| 2024-03 | 1.08 | +50.96% | −15.74% |
| 2024-02 | 0.72 | −19.16% | −10.53% |
| 2024-01 | 0.89 | −24.72% | −21.97% |
| 2023-12 | 1.18 | +9.10% | +13.98% |
| 2023-11 | 1.08 | −3.18% | +21.14% |
| 2023-10 | 1.12 | +13.56% | −17.78% |