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 | 5.79 | +17.73% | +69.01% |
| 2026-08 | 4.92 | −6.56% | −29.49% |
| 2026-07 | 5.27 | +11.97% | +47.72% |
| 2026-06 | 4.7 | +35.40% | −6.94% |
| 2026-05 | 3.47 | −28.69% | −26.07% |
| 2026-04 | 4.87 | +0.03% | +44.41% |
| 2026-03 | 4.87 | +134.91% | +14.80% |
| 2026-02 | 2.07 | −43.13% | −31.05% |
| 2026-01 | 3.64 | −21.90% | +51.14% |
| 2025-12 | 4.67 | +49.99% | −8.48% |
| 2025-11 | 3.11 | +13.96% | −44.45% |
| 2025-10 | 2.73 | −20.33% | −50.08% |
| 2025-09 | 3.43 | −50.88% | −43.90% |
| 2025-08 | 6.98 | +95.78% | +27.53% |
| 2025-07 | 3.56 | −29.46% | −41.97% |
| 2025-06 | 5.05 | +7.57% | −1.75% |
| 2025-05 | 4.7 | +39.28% | −26.69% |
| 2025-04 | 3.37 | −20.47% | −22.20% |
| 2025-03 | 4.24 | +41.06% | −30.13% |
| 2025-02 | 3.01 | +24.68% | −11.72% |
| 2025-01 | 2.41 | −52.72% | −54.64% |
| 2024-12 | 5.1 | −8.96% | +21.26% |
| 2024-11 | 5.6 | +2.42% | +24.67% |
| 2024-10 | 5.47 | −10.48% | +30.66% |
| 2024-09 | 6.11 | +11.65% | +33.43% |
| 2024-08 | 5.47 | −10.92% | +36.42% |
| 2024-07 | 6.14 | +19.43% | +63.39% |
| 2024-06 | 5.14 | −19.73% | +31.69% |
| 2024-05 | 6.41 | +47.80% | +12.58% |
| 2024-04 | 4.34 | −28.58% | −14.20% |
| 2024-03 | 6.07 | +78.23% | +7.97% |
| 2024-02 | 3.41 | −35.94% | −44.78% |
| 2024-01 | 5.32 | +26.41% | +1.24% |
| 2023-12 | 4.21 | −6.40% | −29.73% |
| 2023-11 | 4.49 | +7.34% | −19.89% |
| 2023-10 | 4.19 | −8.58% | −11.17% |