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 | 1.6 | −6.99% | −23.58% |
| 2026-08 | 1.72 | +0.85% | −10.79% |
| 2026-07 | 1.71 | −6.65% | −6.69% |
| 2026-06 | 1.83 | −8.92% | −5.53% |
| 2026-05 | 2.01 | −10.72% | +5.68% |
| 2026-04 | 2.25 | +5.96% | −3.86% |
| 2026-03 | 2.12 | +35.00% | +14.34% |
| 2026-02 | 1.57 | −41.86% | +18.23% |
| 2026-01 | 2.71 | +33.04% | +44.43% |
| 2025-12 | 2.04 | +11.35% | +34.64% |
| 2025-11 | 1.83 | +5.28% | +20.50% |
| 2025-10 | 1.74 | −17.24% | +12.40% |
| 2025-09 | 2.1 | +8.57% | +27.79% |
| 2025-08 | 1.93 | +5.48% | +13.44% |
| 2025-07 | 1.83 | −5.49% | +6.59% |
| 2025-06 | 1.94 | +1.89% | +23.61% |
| 2025-05 | 1.9 | −18.79% | +17.43% |
| 2025-04 | 2.34 | +26.03% | +51.77% |
| 2025-03 | 1.86 | +39.60% | +31.13% |
| 2025-02 | 1.33 | −28.98% | −3.38% |
| 2025-01 | 1.87 | +24.02% | +2.54% |
| 2024-12 | 1.51 | −0.33% | +10.43% |
| 2024-11 | 1.52 | −1.79% | +1.07% |
| 2024-10 | 1.54 | −5.91% | −2.04% |
| 2024-09 | 1.64 | −3.61% | +7.35% |
| 2024-08 | 1.7 | −0.88% | +12.66% |
| 2024-07 | 1.72 | +9.59% | +36.62% |
| 2024-06 | 1.57 | −3.19% | +42.86% |
| 2024-05 | 1.62 | +4.94% | +23.07% |
| 2024-04 | 1.54 | +8.90% | +36.13% |
| 2024-03 | 1.42 | +2.85% | +18.81% |
| 2024-02 | 1.38 | −24.63% | +25.93% |
| 2024-01 | 1.83 | +33.57% | +105.73% |
| 2023-12 | 1.37 | −8.79% | +29.51% |
| 2023-11 | 1.5 | −4.82% | +25.18% |
| 2023-10 | 1.58 | +3.11% | +69.64% |