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 | 9.95 | +12.76% | −30.02% |
| 2026-08 | 8.82 | +12.65% | −32.50% |
| 2026-07 | 7.83 | −9.68% | −37.99% |
| 2026-06 | 8.67 | −3.28% | −22.40% |
| 2026-05 | 8.97 | −6.47% | −19.40% |
| 2026-04 | 9.59 | −23.81% | −17.54% |
| 2026-03 | 12.58 | +40.94% | +39.88% |
| 2026-02 | 8.93 | −33.69% | +17.65% |
| 2026-01 | 13.47 | +17.77% | +58.31% |
| 2025-12 | 11.43 | −3.63% | +79.69% |
| 2025-11 | 11.86 | −0.34% | +85.20% |
| 2025-10 | 11.9 | −16.27% | +91.14% |
| 2025-09 | 14.22 | +8.75% | +169.48% |
| 2025-08 | 13.07 | +3.50% | +62.63% |
| 2025-07 | 12.63 | +13.01% | +58.80% |
| 2025-06 | 11.18 | +0.46% | +90.66% |
| 2025-05 | 11.12 | −4.32% | +38.48% |
| 2025-04 | 11.63 | +29.24% | +62.20% |
| 2025-03 | 9 | +18.54% | +15.79% |
| 2025-02 | 7.59 | −10.77% | +56.91% |
| 2025-01 | 8.51 | +33.68% | +23.70% |
| 2024-12 | 6.36 | −0.67% | −3.93% |
| 2024-11 | 6.41 | +2.85% | +42.14% |
| 2024-10 | 6.23 | +18.04% | +4.17% |
| 2024-09 | 5.28 | −34.36% | −16.18% |
| 2024-08 | 8.04 | +1.07% | +46.88% |
| 2024-07 | 7.95 | +35.68% | +42.73% |
| 2024-06 | 5.86 | −27.03% | +6.40% |
| 2024-05 | 8.03 | +12.06% | +82.39% |
| 2024-04 | 7.17 | −7.73% | +26.59% |
| 2024-03 | 7.77 | +60.63% | +16.99% |
| 2024-02 | 4.84 | −29.66% | +25.45% |
| 2024-01 | 6.88 | +3.81% | +96.90% |
| 2023-12 | 6.62 | +46.97% | +77.80% |
| 2023-11 | 4.51 | −24.62% | +46.80% |
| 2023-10 | 5.98 | −5.02% | +82.07% |