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 | 32.26 | +10.04% | +84.69% |
| 2026-08 | 29.32 | +15.83% | +83.96% |
| 2026-07 | 25.31 | +10.54% | +69.65% |
| 2026-06 | 22.9 | −8.99% | +45.48% |
| 2026-05 | 25.16 | +21.80% | +69.11% |
| 2026-04 | 20.66 | −4.11% | +31.22% |
| 2026-03 | 21.54 | +32.94% | +41.90% |
| 2026-02 | 16.2 | −12.94% | +23.08% |
| 2026-01 | 18.62 | −5.46% | +8.81% |
| 2025-12 | 19.69 | +8.73% | +27.20% |
| 2025-11 | 18.11 | +5.91% | +11.59% |
| 2025-10 | 17.1 | −2.11% | +21.52% |
| 2025-09 | 17.47 | +9.60% | +9.93% |
| 2025-08 | 15.94 | +6.82% | −1.63% |
| 2025-07 | 14.92 | −5.20% | −3.13% |
| 2025-06 | 15.74 | +5.78% | +19.04% |
| 2025-05 | 14.88 | −5.48% | +1.63% |
| 2025-04 | 15.74 | +3.69% | +9.31% |
| 2025-03 | 15.18 | +15.30% | +3.26% |
| 2025-02 | 13.17 | −23.03% | +5.75% |
| 2025-01 | 17.11 | +10.50% | +17.28% |
| 2024-12 | 15.48 | −4.61% | +13.64% |
| 2024-11 | 16.23 | +15.33% | +13.67% |
| 2024-10 | 14.07 | −11.45% | +1.23% |
| 2024-09 | 15.89 | −1.93% | +5.75% |
| 2024-08 | 16.2 | +5.20% | +13.04% |
| 2024-07 | 15.4 | +16.49% | +19.34% |
| 2024-06 | 13.22 | −9.68% | +2.54% |
| 2024-05 | 14.64 | +1.65% | +26.81% |
| 2024-04 | 14.4 | −2.05% | +18.97% |
| 2024-03 | 14.7 | +18.09% | +4.89% |
| 2024-02 | 12.45 | −14.64% | +9.40% |
| 2024-01 | 14.59 | +7.07% | +27.36% |
| 2023-12 | 13.62 | −4.59% | +10.30% |
| 2023-11 | 14.28 | +2.71% | +11.07% |
| 2023-10 | 13.9 | −7.49% | +10.05% |