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 | 2.2 | −2.10% | +44.25% |
| 2026-08 | 2.25 | −10.14% | +44.88% |
| 2026-07 | 2.5 | −12.35% | +47.30% |
| 2026-06 | 2.86 | +7.68% | +50.02% |
| 2026-05 | 2.65 | −5.61% | +20.38% |
| 2026-04 | 2.81 | +5.99% | +10.24% |
| 2026-03 | 2.65 | +59.77% | +10.09% |
| 2026-02 | 1.66 | +7.03% | +0.66% |
| 2026-01 | 1.55 | +4.49% | +29.21% |
| 2025-12 | 1.48 | −3.40% | +3.70% |
| 2025-11 | 1.54 | −1.06% | +2.39% |
| 2025-10 | 1.55 | +1.70% | −12.28% |
| 2025-09 | 1.53 | −1.67% | −15.77% |
| 2025-08 | 1.55 | −8.64% | −29.41% |
| 2025-07 | 1.7 | −10.73% | −33.39% |
| 2025-06 | 1.91 | −13.59% | −29.46% |
| 2025-05 | 2.2 | −13.56% | −17.01% |
| 2025-04 | 2.55 | +5.84% | −0.07% |
| 2025-03 | 2.41 | +46.09% | +3.70% |
| 2025-02 | 1.65 | +37.38% | +9.74% |
| 2025-01 | 1.2 | −16.13% | −25.41% |
| 2024-12 | 1.43 | −4.61% | −8.77% |
| 2024-11 | 1.5 | −15.25% | −9.26% |
| 2024-10 | 1.77 | −2.33% | +0.83% |
| 2024-09 | 1.81 | −17.59% | +0.48% |
| 2024-08 | 2.2 | −13.79% | +8.04% |
| 2024-07 | 2.55 | −5.47% | +25.45% |
| 2024-06 | 2.7 | +1.66% | +33.99% |
| 2024-05 | 2.66 | +4.07% | +25.23% |
| 2024-04 | 2.55 | +9.84% | +20.47% |
| 2024-03 | 2.32 | +54.60% | +10.41% |
| 2024-02 | 1.5 | −6.62% | +15.33% |
| 2024-01 | 1.61 | +2.57% | +39.67% |
| 2023-12 | 1.57 | −5.13% | +8.68% |
| 2023-11 | 1.65 | −5.81% | +3.34% |
| 2023-10 | 1.76 | −2.67% | −5.00% |