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 | 9.94 | +18.41% | +67.74% |
| 2026-08 | 8.4 | −3.58% | +49.94% |
| 2026-07 | 8.71 | +15.80% | +71.69% |
| 2026-06 | 7.52 | +10.97% | +37.92% |
| 2026-05 | 6.78 | −23.50% | +15.95% |
| 2026-04 | 8.86 | +34.12% | +52.73% |
| 2026-03 | 6.61 | +15.92% | −23.43% |
| 2026-02 | 5.7 | −10.11% | +24.84% |
| 2026-01 | 6.34 | −27.40% | +62.73% |
| 2025-12 | 8.73 | +19.06% | +49.17% |
| 2025-11 | 7.33 | +11.35% | +46.03% |
| 2025-10 | 6.59 | +11.10% | +69.27% |
| 2025-09 | 5.93 | +5.84% | −2.32% |
| 2025-08 | 5.6 | +10.40% | −13.30% |
| 2025-07 | 5.07 | −6.96% | −20.53% |
| 2025-06 | 5.45 | −6.69% | −18.28% |
| 2025-05 | 5.84 | +0.75% | +3.98% |
| 2025-04 | 5.8 | −32.76% | +9.37% |
| 2025-03 | 8.63 | +89.01% | +76.88% |
| 2025-02 | 4.56 | +17.16% | +4.59% |
| 2025-01 | 3.9 | −33.46% | −21.06% |
| 2024-12 | 5.85 | +16.56% | +13.02% |
| 2024-11 | 5.02 | +29.06% | +77.39% |
| 2024-10 | 3.89 | −35.88% | −25.21% |
| 2024-09 | 6.07 | −6.05% | +17.17% |
| 2024-08 | 6.46 | +1.19% | +45.03% |
| 2024-07 | 6.38 | −4.33% | +73.51% |
| 2024-06 | 6.67 | +18.72% | +102.90% |
| 2024-05 | 5.62 | +5.98% | +61.53% |
| 2024-04 | 5.3 | +8.73% | +76.32% |
| 2024-03 | 4.88 | +11.76% | −30.13% |
| 2024-02 | 4.36 | −11.57% | +2.30% |
| 2024-01 | 4.93 | −4.73% | +57.40% |
| 2023-12 | 5.18 | +82.96% | −20.01% |
| 2023-11 | 2.83 | −45.58% | −34.53% |
| 2023-10 | 5.2 | +0.44% | +107.03% |