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 | 0.7 | −17.84% | −15.90% |
| 2026-08 | 0.86 | −4.22% | −10.94% |
| 2026-07 | 0.9 | +2.36% | −28.74% |
| 2026-06 | 0.87 | −9.83% | +4.21% |
| 2026-05 | 0.97 | −9.78% | −4.75% |
| 2026-04 | 1.08 | −12.33% | +3.58% |
| 2026-03 | 1.23 | +23.16% | +22.89% |
| 2026-02 | 1 | +12.91% | +16.36% |
| 2026-01 | 0.88 | −18.48% | −22.38% |
| 2025-12 | 1.08 | +12.33% | +2.36% |
| 2025-11 | 0.96 | +11.50% | −12.56% |
| 2025-10 | 0.86 | +3.09% | −36.40% |
| 2025-09 | 0.84 | −12.99% | −41.33% |
| 2025-08 | 0.96 | −23.36% | −17.93% |
| 2025-07 | 1.26 | +49.71% | −10.43% |
| 2025-06 | 0.84 | −17.58% | −29.91% |
| 2025-05 | 1.02 | −1.88% | −23.97% |
| 2025-04 | 1.04 | +4.00% | −20.78% |
| 2025-03 | 1 | +16.62% | −21.70% |
| 2025-02 | 0.86 | −24.68% | −50.09% |
| 2025-01 | 1.14 | +7.50% | −23.35% |
| 2024-12 | 1.06 | −4.04% | −21.46% |
| 2024-11 | 1.1 | −18.89% | −24.28% |
| 2024-10 | 1.36 | −4.89% | +10.71% |
| 2024-09 | 1.43 | +21.71% | +13.68% |
| 2024-08 | 1.17 | −16.36% | −8.82% |
| 2024-07 | 1.4 | +17.14% | −1.64% |
| 2024-06 | 1.2 | −10.61% | −8.35% |
| 2024-05 | 1.34 | +2.23% | −17.10% |
| 2024-04 | 1.31 | +2.79% | −6.84% |
| 2024-03 | 1.27 | −25.66% | −5.76% |
| 2024-02 | 1.72 | +15.67% | +33.61% |
| 2024-01 | 1.48 | +10.15% | +16.41% |
| 2023-12 | 1.35 | −7.49% | +19.88% |
| 2023-11 | 1.45 | +18.60% | +33.02% |
| 2023-10 | 1.23 | −2.34% | +6.03% |