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 | 2.14 | +0.64% | +109.14% |
| 2026-08 | 2.13 | +38.00% | +93.84% |
| 2026-07 | 1.54 | +5.47% | +21.94% |
| 2026-06 | 1.46 | +9.83% | +44.43% |
| 2026-05 | 1.33 | −0.40% | +61.33% |
| 2026-04 | 1.33 | −16.84% | +32.28% |
| 2026-03 | 1.6 | −26.92% | +47.80% |
| 2026-02 | 2.2 | +57.56% | +127.42% |
| 2026-01 | 1.39 | −36.87% | −1.07% |
| 2025-12 | 2.21 | +79.30% | +67.90% |
| 2025-11 | 1.23 | +11.69% | −15.03% |
| 2025-10 | 1.1 | +7.80% | +7.13% |
| 2025-09 | 1.02 | −6.71% | −9.82% |
| 2025-08 | 1.1 | −13.18% | +11.74% |
| 2025-07 | 1.26 | +24.93% | +20.11% |
| 2025-06 | 1.01 | +22.68% | −11.77% |
| 2025-05 | 0.82 | −18.33% | −19.44% |
| 2025-04 | 1.01 | −7.09% | +1.45% |
| 2025-03 | 1.09 | +12.43% | +6.33% |
| 2025-02 | 0.97 | −31.46% | −35.46% |
| 2025-01 | 1.41 | +7.14% | +8.57% |
| 2024-12 | 1.32 | −9.26% | −1.67% |
| 2024-11 | 1.45 | +40.84% | +11.11% |
| 2024-10 | 1.03 | −9.25% | −10.97% |
| 2024-09 | 1.13 | +15.59% | +14.99% |
| 2024-08 | 0.98 | −6.67% | −2.53% |
| 2024-07 | 1.05 | −8.23% | +11.63% |
| 2024-06 | 1.15 | +12.01% | +16.56% |
| 2024-05 | 1.02 | +2.84% | −1.37% |
| 2024-04 | 0.99 | −2.62% | −10.25% |
| 2024-03 | 1.02 | −31.75% | −7.56% |
| 2024-02 | 1.5 | +15.31% | +24.46% |
| 2024-01 | 1.3 | −2.97% | −13.96% |
| 2023-12 | 1.34 | +2.53% | +8.59% |
| 2023-11 | 1.3 | +12.83% | +4.21% |
| 2023-10 | 1.16 | +17.21% | −3.15% |