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 | 5.75 | +5.29% | +97.78% |
| 2026-08 | 5.46 | +7.28% | +37.44% |
| 2026-07 | 5.09 | +11.79% | +31.01% |
| 2026-06 | 4.55 | +8.03% | +27.68% |
| 2026-05 | 4.21 | +2.05% | +21.07% |
| 2026-04 | 4.13 | −8.59% | +7.73% |
| 2026-03 | 4.52 | +37.01% | +20.18% |
| 2026-02 | 3.3 | −20.06% | −9.96% |
| 2026-01 | 4.12 | −2.08% | +26.82% |
| 2025-12 | 4.21 | +1.50% | +19.68% |
| 2025-11 | 4.15 | +30.31% | +13.12% |
| 2025-10 | 3.18 | +9.55% | −3.38% |
| 2025-09 | 2.91 | −26.82% | −10.45% |
| 2025-08 | 3.97 | +2.26% | +24.48% |
| 2025-07 | 3.88 | +8.95% | +28.57% |
| 2025-06 | 3.56 | +2.44% | +33.13% |
| 2025-05 | 3.48 | −9.19% | +31.74% |
| 2025-04 | 3.83 | +1.97% | +42.18% |
| 2025-03 | 3.76 | +2.63% | +42.80% |
| 2025-02 | 3.66 | +12.59% | +105.50% |
| 2025-01 | 3.25 | −7.60% | +51.36% |
| 2024-12 | 3.52 | −4.05% | +19.80% |
| 2024-11 | 3.67 | +11.29% | −6.04% |
| 2024-10 | 3.3 | +1.53% | +0.53% |
| 2024-09 | 3.25 | +1.73% | +8.41% |
| 2024-08 | 3.19 | +5.62% | +4.85% |
| 2024-07 | 3.02 | +12.82% | +9.32% |
| 2024-06 | 2.68 | +1.36% | +7.91% |
| 2024-05 | 2.64 | −1.99% | +32.74% |
| 2024-04 | 2.69 | +2.41% | +105.84% |
| 2024-03 | 2.63 | +47.70% | +66.59% |
| 2024-02 | 1.78 | −17.06% | +10.77% |
| 2024-01 | 2.15 | −26.86% | +27.71% |
| 2023-12 | 2.94 | −24.75% | +46.77% |
| 2023-11 | 3.9 | +19.08% | +174.08% |
| 2023-10 | 3.28 | +9.48% | +143.47% |