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 | 1.74 | +14.95% | +33.31% |
| 2026-08 | 1.51 | −3.55% | +61.52% |
| 2026-07 | 1.57 | +34.62% | +15.28% |
| 2026-06 | 1.16 | −16.02% | +2.92% |
| 2026-05 | 1.38 | −21.92% | +8.07% |
| 2026-04 | 1.77 | +19.91% | +28.34% |
| 2026-03 | 1.48 | +16.61% | +55.57% |
| 2026-02 | 1.27 | −33.71% | −21.07% |
| 2026-01 | 1.91 | +27.57% | +56.41% |
| 2025-12 | 1.5 | +30.52% | +24.36% |
| 2025-11 | 1.15 | −14.71% | −13.41% |
| 2025-10 | 1.35 | +3.47% | −31.51% |
| 2025-09 | 1.3 | +39.28% | +23.48% |
| 2025-08 | 0.93 | −31.16% | −36.68% |
| 2025-07 | 1.36 | +20.19% | −3.34% |
| 2025-06 | 1.13 | −11.82% | −6.17% |
| 2025-05 | 1.28 | −7.27% | −15.06% |
| 2025-04 | 1.38 | +45.34% | −2.13% |
| 2025-03 | 0.95 | −40.83% | −18.64% |
| 2025-02 | 1.61 | +31.37% | +70.93% |
| 2025-01 | 1.22 | +1.43% | −19.84% |
| 2024-12 | 1.21 | −9.12% | −16.90% |
| 2024-11 | 1.33 | −32.54% | +4.66% |
| 2024-10 | 1.97 | +86.58% | +47.16% |
| 2024-09 | 1.05 | −28.57% | −8.54% |
| 2024-08 | 1.48 | +5.07% | +22.10% |
| 2024-07 | 1.4 | +16.66% | +33.76% |
| 2024-06 | 1.2 | −20.17% | +18.80% |
| 2024-05 | 1.51 | +6.84% | +33.83% |
| 2024-04 | 1.41 | +20.81% | +45.67% |
| 2024-03 | 1.17 | +24.31% | +12.36% |
| 2024-02 | 0.94 | −38.39% | −23.33% |
| 2024-01 | 1.53 | +5.14% | +38.98% |
| 2023-12 | 1.45 | +14.46% | +106.30% |
| 2023-11 | 1.27 | −5.15% | +53.72% |
| 2023-10 | 1.34 | +15.95% | +55.60% |