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 | 4.27 | +0.06% | +74.69% |
| 2026-08 | 4.27 | +16.35% | +98.04% |
| 2026-07 | 3.67 | +6.63% | +60.13% |
| 2026-06 | 3.44 | +2.59% | +62.55% |
| 2026-05 | 3.35 | −1.94% | +48.04% |
| 2026-04 | 3.42 | +6.39% | +40.27% |
| 2026-03 | 3.21 | +25.96% | +49.50% |
| 2026-02 | 2.55 | −8.29% | +22.00% |
| 2026-01 | 2.78 | −0.38% | +70.17% |
| 2025-12 | 2.79 | +20.03% | +18.36% |
| 2025-11 | 2.33 | −4.26% | +16.30% |
| 2025-10 | 2.43 | −0.57% | +32.98% |
| 2025-09 | 2.45 | +13.44% | +12.74% |
| 2025-08 | 2.16 | −5.93% | +4.04% |
| 2025-07 | 2.29 | +8.27% | +31.56% |
| 2025-06 | 2.12 | −7.03% | +10.35% |
| 2025-05 | 2.28 | −6.21% | +17.13% |
| 2025-04 | 2.43 | +12.86% | +23.60% |
| 2025-03 | 2.15 | +2.98% | +13.26% |
| 2025-02 | 2.09 | +27.43% | +64.61% |
| 2025-01 | 1.64 | −30.57% | +19.45% |
| 2024-12 | 2.36 | +17.93% | +63.20% |
| 2024-11 | 2 | +9.45% | −4.84% |
| 2024-10 | 1.83 | −15.68% | −5.19% |
| 2024-09 | 2.17 | +4.65% | +17.80% |
| 2024-08 | 2.07 | +19.77% | +13.28% |
| 2024-07 | 1.73 | −10.31% | +22.45% |
| 2024-06 | 1.93 | −0.73% | −5.49% |
| 2024-05 | 1.94 | −1.04% | +6.99% |
| 2024-04 | 1.96 | +3.42% | +11.59% |
| 2024-03 | 1.9 | +49.75% | −14.53% |
| 2024-02 | 1.27 | −7.58% | −26.18% |
| 2024-01 | 1.37 | −30.95% | −13.32% |
| 2023-12 | 1.99 | −5.56% | −18.77% |
| 2023-11 | 2.1 | +10.39% | −11.72% |
| 2023-10 | 1.91 | +2.32% | −17.81% |