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 | 2.72 | +0.06% | +33.25% |
| 2026-08 | 2.72 | −13.80% | +20.44% |
| 2026-07 | 3.16 | −0.02% | +37.73% |
| 2026-06 | 3.16 | +4.87% | +47.66% |
| 2026-05 | 3.01 | −8.31% | +27.33% |
| 2026-04 | 3.28 | +14.16% | +25.38% |
| 2026-03 | 2.88 | +39.43% | +24.01% |
| 2026-02 | 2.06 | −23.20% | −2.59% |
| 2026-01 | 2.69 | +9.61% | +56.49% |
| 2025-12 | 2.45 | +9.69% | −5.48% |
| 2025-11 | 2.23 | +1.71% | −6.87% |
| 2025-10 | 2.2 | +7.48% | +1.05% |
| 2025-09 | 2.04 | −9.55% | −7.69% |
| 2025-08 | 2.26 | −1.42% | −4.05% |
| 2025-07 | 2.29 | +7.17% | −2.22% |
| 2025-06 | 2.14 | −9.56% | −11.15% |
| 2025-05 | 2.36 | −9.72% | −2.56% |
| 2025-04 | 2.62 | +12.92% | +8.72% |
| 2025-03 | 2.32 | +9.52% | +3.69% |
| 2025-02 | 2.12 | +23.39% | +31.15% |
| 2025-01 | 1.72 | −33.80% | −24.30% |
| 2024-12 | 2.59 | +8.08% | +11.55% |
| 2024-11 | 2.4 | +10.37% | +4.26% |
| 2024-10 | 2.17 | −1.82% | −12.23% |
| 2024-09 | 2.21 | −5.99% | −10.22% |
| 2024-08 | 2.36 | +0.45% | +2.25% |
| 2024-07 | 2.34 | −2.60% | +5.93% |
| 2024-06 | 2.41 | −0.81% | +3.12% |
| 2024-05 | 2.43 | +0.73% | +6.92% |
| 2024-04 | 2.41 | +7.69% | +18.97% |
| 2024-03 | 2.24 | +38.52% | +11.20% |
| 2024-02 | 1.62 | −28.78% | −8.03% |
| 2024-01 | 2.27 | −2.43% | +40.30% |
| 2023-12 | 2.32 | +1.02% | +28.14% |
| 2023-11 | 2.3 | −7.09% | +22.39% |
| 2023-10 | 2.48 | +0.42% | +33.04% |