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 | 16.43 | −0.52% | +23.77% |
| 2026-08 | 16.52 | +6.59% | +56.09% |
| 2026-07 | 15.5 | +29.89% | +32.24% |
| 2026-06 | 11.93 | −6.10% | −5.23% |
| 2026-05 | 12.71 | +10.64% | −11.92% |
| 2026-04 | 11.49 | +5.36% | −23.21% |
| 2026-03 | 10.9 | +24.38% | −39.83% |
| 2026-02 | 8.77 | −22.79% | −45.62% |
| 2026-01 | 11.35 | −17.32% | −34.41% |
| 2025-12 | 13.73 | +21.47% | −34.35% |
| 2025-11 | 11.3 | +4.66% | −42.80% |
| 2025-10 | 10.8 | −18.65% | −46.39% |
| 2025-09 | 13.28 | +25.44% | −19.04% |
| 2025-08 | 10.58 | −9.69% | −49.95% |
| 2025-07 | 11.72 | −6.92% | −51.56% |
| 2025-06 | 12.59 | −12.72% | −52.41% |
| 2025-05 | 14.43 | −3.54% | −43.88% |
| 2025-04 | 14.96 | −17.44% | −37.48% |
| 2025-03 | 18.12 | +12.40% | −25.02% |
| 2025-02 | 16.12 | −6.87% | +0.26% |
| 2025-01 | 17.31 | −17.24% | −0.24% |
| 2024-12 | 20.92 | +5.84% | −3.83% |
| 2024-11 | 19.76 | −1.90% | +3.65% |
| 2024-10 | 20.15 | +22.83% | +10.59% |
| 2024-09 | 16.4 | −22.45% | −18.79% |
| 2024-08 | 21.15 | −12.58% | +4.94% |
| 2024-07 | 24.2 | −8.56% | +13.98% |
| 2024-06 | 26.46 | +2.90% | +33.71% |
| 2024-05 | 25.72 | +7.46% | +4.21% |
| 2024-04 | 23.93 | −0.98% | −6.84% |
| 2024-03 | 24.17 | +50.30% | −19.04% |
| 2024-02 | 16.08 | −7.34% | −31.10% |
| 2024-01 | 17.35 | −20.22% | −0.46% |
| 2023-12 | 21.75 | +14.08% | −14.79% |
| 2023-11 | 19.07 | +4.66% | −37.13% |
| 2023-10 | 18.22 | −9.81% | −38.11% |