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 | 9.11 | +73.30% | +3.63% |
| 2026-08 | 5.26 | −2.07% | +14.86% |
| 2026-07 | 5.37 | −12.97% | +11.28% |
| 2026-06 | 6.17 | +19.05% | +15.28% |
| 2026-05 | 5.18 | +0.03% | −3.59% |
| 2026-04 | 5.18 | −13.59% | +17.92% |
| 2026-03 | 6 | +66.75% | +5.77% |
| 2026-02 | 3.6 | −35.90% | −12.06% |
| 2026-01 | 5.61 | −12.53% | +16.17% |
| 2025-12 | 6.42 | +31.66% | +3.14% |
| 2025-11 | 4.87 | −8.62% | +7.04% |
| 2025-10 | 5.33 | −39.36% | −16.01% |
| 2025-09 | 8.79 | +92.08% | +45.12% |
| 2025-08 | 4.58 | −5.12% | +3.21% |
| 2025-07 | 4.83 | −9.84% | −0.16% |
| 2025-06 | 5.35 | −0.44% | +12.99% |
| 2025-05 | 5.38 | +22.37% | +21.04% |
| 2025-04 | 4.39 | −22.49% | −3.78% |
| 2025-03 | 5.67 | +38.63% | +42.55% |
| 2025-02 | 4.09 | −15.32% | +48.96% |
| 2025-01 | 4.83 | −21.31% | −19.68% |
| 2024-12 | 6.14 | +34.85% | +20.81% |
| 2024-11 | 4.55 | −28.30% | −6.45% |
| 2024-10 | 6.35 | +4.77% | −2.24% |
| 2024-09 | 6.06 | +36.60% | +3.36% |
| 2024-08 | 4.44 | −8.22% | +4.72% |
| 2024-07 | 4.83 | +2.04% | +14.28% |
| 2024-06 | 4.74 | +6.64% | +8.93% |
| 2024-05 | 4.44 | −2.73% | −9.25% |
| 2024-04 | 4.57 | +14.82% | +35.46% |
| 2024-03 | 3.98 | +44.87% | −6.71% |
| 2024-02 | 2.75 | −54.34% | −19.22% |
| 2024-01 | 6.01 | +24.53% | +50.29% |
| 2023-12 | 4.83 | −0.86% | +12.11% |
| 2023-11 | 4.87 | −25.00% | −19.38% |
| 2023-10 | 6.5 | +10.78% | +30.47% |