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 | 3.8 | +3.56% | +67.42% |
| 2026-08 | 3.67 | +4.41% | +65.76% |
| 2026-07 | 3.52 | +9.16% | +43.26% |
| 2026-06 | 3.22 | +10.91% | +28.72% |
| 2026-05 | 2.9 | +2.80% | +30.83% |
| 2026-04 | 2.82 | −1.05% | +20.96% |
| 2026-03 | 2.85 | +42.55% | +30.57% |
| 2026-02 | 2 | −17.34% | −5.43% |
| 2026-01 | 2.42 | +5.48% | +28.44% |
| 2025-12 | 2.3 | +7.86% | +20.10% |
| 2025-11 | 2.13 | −0.55% | +9.89% |
| 2025-10 | 2.14 | −5.71% | +6.03% |
| 2025-09 | 2.27 | +2.53% | +2.25% |
| 2025-08 | 2.21 | −9.75% | −7.10% |
| 2025-07 | 2.45 | −1.91% | +5.02% |
| 2025-06 | 2.5 | +12.73% | +5.68% |
| 2025-05 | 2.22 | −4.94% | −10.35% |
| 2025-04 | 2.33 | +6.80% | +4.40% |
| 2025-03 | 2.19 | +3.24% | +2.03% |
| 2025-02 | 2.12 | +12.26% | +36.55% |
| 2025-01 | 1.89 | −1.36% | −15.32% |
| 2024-12 | 1.91 | −1.30% | +3.55% |
| 2024-11 | 1.94 | −4.04% | −4.17% |
| 2024-10 | 2.02 | −9.08% | +2.55% |
| 2024-09 | 2.22 | −6.85% | +11.62% |
| 2024-08 | 2.38 | +2.03% | +8.10% |
| 2024-07 | 2.34 | −1.29% | +6.72% |
| 2024-06 | 2.37 | −4.37% | +8.35% |
| 2024-05 | 2.48 | +10.70% | +4.50% |
| 2024-04 | 2.24 | +4.37% | +10.31% |
| 2024-03 | 2.14 | +38.17% | −15.08% |
| 2024-02 | 1.55 | −30.39% | −27.51% |
| 2024-01 | 2.23 | +20.63% | +7.78% |
| 2023-12 | 1.85 | −8.67% | −7.34% |
| 2023-11 | 2.02 | +2.68% | −10.32% |
| 2023-10 | 1.97 | −1.04% | −14.38% |