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 | 16.36 | +0.63% | +100.93% |
| 2026-08 | 16.26 | +6.68% | +118.41% |
| 2026-07 | 15.24 | +16.31% | +97.59% |
| 2026-06 | 13.1 | +2.18% | +67.47% |
| 2026-05 | 12.82 | +0.24% | +68.73% |
| 2026-04 | 12.79 | +3.53% | +81.59% |
| 2026-03 | 12.35 | +22.20% | +63.62% |
| 2026-02 | 10.11 | +12.28% | +65.94% |
| 2026-01 | 9 | +3.22% | +28.46% |
| 2025-12 | 8.72 | +3.79% | +18.36% |
| 2025-11 | 8.4 | +15.00% | +23.38% |
| 2025-10 | 7.31 | −10.28% | +6.53% |
| 2025-09 | 8.14 | +9.39% | +14.99% |
| 2025-08 | 7.44 | −3.48% | +9.94% |
| 2025-07 | 7.71 | −1.41% | +28.29% |
| 2025-06 | 7.82 | +2.95% | +54.97% |
| 2025-05 | 7.6 | +7.88% | +74.54% |
| 2025-04 | 7.04 | −6.71% | +69.35% |
| 2025-03 | 7.55 | +23.93% | +110.27% |
| 2025-02 | 6.09 | −13.07% | +108.56% |
| 2025-01 | 7.01 | −4.88% | +93.44% |
| 2024-12 | 7.37 | +8.19% | +131.29% |
| 2024-11 | 6.81 | −0.68% | +99.14% |
| 2024-10 | 6.86 | −3.15% | +111.87% |
| 2024-09 | 7.08 | +4.58% | +120.21% |
| 2024-08 | 6.77 | +12.62% | +178.14% |
| 2024-07 | 6.01 | +19.09% | +159.44% |
| 2024-06 | 5.05 | +15.96% | +123.02% |
| 2024-05 | 4.35 | +4.67% | +92.90% |
| 2024-04 | 4.16 | +15.82% | +82.39% |
| 2024-03 | 3.59 | +22.92% | +58.99% |
| 2024-02 | 2.92 | −19.37% | +30.92% |
| 2024-01 | 3.62 | +13.72% | +64.34% |
| 2023-12 | 3.19 | −6.84% | −18.47% |
| 2023-11 | 3.42 | +5.66% | −18.45% |
| 2023-10 | 3.24 | +0.65% | −37.33% |