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 | 0.71 | +1.32% | −43.56% |
| 2026-08 | 0.7 | −35.98% | −42.51% |
| 2026-07 | 1.1 | −16.07% | −2.94% |
| 2026-06 | 1.31 | +0.79% | −5.38% |
| 2026-05 | 1.3 | +12.22% | +8.09% |
| 2026-04 | 1.16 | −4.47% | −22.17% |
| 2026-03 | 1.21 | +28.12% | −21.72% |
| 2026-02 | 0.95 | −28.66% | −32.46% |
| 2026-01 | 1.33 | +25.99% | −17.12% |
| 2025-12 | 1.05 | −31.13% | −33.81% |
| 2025-11 | 1.53 | +30.06% | −11.39% |
| 2025-10 | 1.18 | −6.99% | −21.97% |
| 2025-09 | 1.26 | +3.21% | −6.46% |
| 2025-08 | 1.22 | +8.07% | −37.61% |
| 2025-07 | 1.13 | −18.19% | −36.41% |
| 2025-06 | 1.38 | +15.16% | −8.49% |
| 2025-05 | 1.2 | −19.19% | −37.51% |
| 2025-04 | 1.49 | −3.92% | −21.63% |
| 2025-03 | 1.55 | +10.54% | −12.18% |
| 2025-02 | 1.4 | −12.45% | +1.84% |
| 2025-01 | 1.6 | +0.62% | −18.15% |
| 2024-12 | 1.59 | −7.81% | +14.14% |
| 2024-11 | 1.73 | +14.54% | +0.26% |
| 2024-10 | 1.51 | +11.48% | −11.65% |
| 2024-09 | 1.35 | −31.15% | −29.46% |
| 2024-08 | 1.96 | +10.15% | −5.17% |
| 2024-07 | 1.78 | +17.72% | +1.78% |
| 2024-06 | 1.51 | −21.36% | +2.73% |
| 2024-05 | 1.92 | +1.33% | +5.65% |
| 2024-04 | 1.9 | +7.66% | +21.86% |
| 2024-03 | 1.76 | +28.19% | −0.83% |
| 2024-02 | 1.38 | −29.64% | +22.19% |
| 2024-01 | 1.96 | +40.33% | +38.23% |
| 2023-12 | 1.39 | −19.02% | +23.37% |
| 2023-11 | 1.72 | +0.93% | +3.11% |
| 2023-10 | 1.7 | −10.98% | +42.13% |