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 | 4.59 | +15.08% | +24.56% |
| 2026-08 | 3.98 | −19.13% | +12.06% |
| 2026-07 | 4.93 | −1.51% | +27.06% |
| 2026-06 | 5 | +11.78% | +31.67% |
| 2026-05 | 4.48 | −9.95% | +8.73% |
| 2026-04 | 4.97 | +3.91% | +7.17% |
| 2026-03 | 4.78 | +49.37% | +0.98% |
| 2026-02 | 3.2 | −36.43% | −14.68% |
| 2026-01 | 5.04 | +35.95% | +17.17% |
| 2025-12 | 3.7 | +12.24% | −10.55% |
| 2025-11 | 3.3 | −2.82% | −13.64% |
| 2025-10 | 3.4 | −7.72% | −7.19% |
| 2025-09 | 3.68 | +3.53% | −16.73% |
| 2025-08 | 3.56 | −8.31% | −21.65% |
| 2025-07 | 3.88 | +2.05% | −17.80% |
| 2025-06 | 3.8 | −7.68% | −18.46% |
| 2025-05 | 4.12 | −11.23% | −8.13% |
| 2025-04 | 4.64 | −2.08% | +3.93% |
| 2025-03 | 4.74 | +26.19% | +24.46% |
| 2025-02 | 3.75 | −12.69% | +50.36% |
| 2025-01 | 4.3 | +3.78% | −7.30% |
| 2024-12 | 4.14 | +8.35% | +30.24% |
| 2024-11 | 3.82 | +4.43% | +11.66% |
| 2024-10 | 3.66 | −17.21% | +3.25% |
| 2024-09 | 4.42 | −2.57% | +25.41% |
| 2024-08 | 4.54 | −3.81% | +13.44% |
| 2024-07 | 4.72 | +1.24% | +16.39% |
| 2024-06 | 4.66 | +4.00% | +10.68% |
| 2024-05 | 4.48 | +0.42% | +12.19% |
| 2024-04 | 4.46 | +17.25% | +11.52% |
| 2024-03 | 3.81 | +52.45% | −22.65% |
| 2024-02 | 2.5 | −46.18% | −41.27% |
| 2024-01 | 4.64 | +45.82% | +19.33% |
| 2023-12 | 3.18 | −7.09% | −15.77% |
| 2023-11 | 3.42 | −3.42% | −26.52% |
| 2023-10 | 3.54 | +0.55% | −34.10% |