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 | 24.17 | −18.95% | +6.56% |
| 2026-08 | 29.82 | +71.11% | +66.87% |
| 2026-07 | 17.43 | −23.26% | −2.14% |
| 2026-06 | 22.71 | +26.14% | +5.46% |
| 2026-05 | 18.01 | +64.62% | −7.97% |
| 2026-04 | 10.94 | −56.20% | −30.94% |
| 2026-03 | 24.98 | +93.78% | +50.48% |
| 2026-02 | 12.89 | −15.65% | −9.04% |
| 2026-01 | 15.28 | −48.67% | +5.57% |
| 2025-12 | 29.77 | +59.82% | +21.79% |
| 2025-11 | 18.63 | +18.88% | +31.79% |
| 2025-10 | 15.67 | −30.91% | −11.48% |
| 2025-09 | 22.68 | +26.91% | +18.78% |
| 2025-08 | 17.87 | +0.33% | +18.70% |
| 2025-07 | 17.81 | −17.29% | +15.97% |
| 2025-06 | 21.54 | +10.07% | +3.96% |
| 2025-05 | 19.57 | +23.53% | +9.62% |
| 2025-04 | 15.84 | −4.57% | −13.36% |
| 2025-03 | 16.6 | +17.12% | −24.21% |
| 2025-02 | 14.17 | −2.09% | +4.45% |
| 2025-01 | 14.47 | −40.78% | −11.40% |
| 2024-12 | 24.44 | +72.94% | −23.76% |
| 2024-11 | 14.13 | −20.15% | −29.93% |
| 2024-10 | 17.7 | −7.29% | +12.57% |
| 2024-09 | 19.1 | +26.83% | −18.98% |
| 2024-08 | 15.06 | −1.97% | −19.78% |
| 2024-07 | 15.36 | −25.85% | −5.62% |
| 2024-06 | 20.72 | +16.07% | −24.26% |
| 2024-05 | 17.85 | −2.37% | −27.32% |
| 2024-04 | 18.28 | −16.51% | −28.42% |
| 2024-03 | 21.9 | +61.43% | −34.77% |
| 2024-02 | 13.57 | −16.96% | −43.22% |
| 2024-01 | 16.34 | −48.90% | −23.03% |
| 2023-12 | 31.97 | +58.49% | −12.31% |
| 2023-11 | 20.17 | +28.29% | −33.82% |
| 2023-10 | 15.72 | −33.29% | −38.25% |