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 | 3.13 | −9.08% | −6.93% |
| 2026-08 | 3.44 | −32.92% | +22.65% |
| 2026-07 | 5.14 | +2.48% | +95.79% |
| 2026-06 | 5.01 | +12.45% | +86.15% |
| 2026-05 | 4.46 | +35.72% | +80.38% |
| 2026-04 | 3.28 | −37.21% | −15.84% |
| 2026-03 | 5.23 | +89.82% | +41.41% |
| 2026-02 | 2.75 | −32.05% | +9.53% |
| 2026-01 | 4.05 | +39.10% | +49.02% |
| 2025-12 | 2.91 | −17.57% | +11.38% |
| 2025-11 | 3.54 | +4.46% | +13.82% |
| 2025-10 | 3.38 | +0.58% | +8.00% |
| 2025-09 | 3.37 | +19.82% | +5.83% |
| 2025-08 | 2.81 | +7.06% | −31.40% |
| 2025-07 | 2.62 | −2.56% | −36.29% |
| 2025-06 | 2.69 | +8.96% | −24.58% |
| 2025-05 | 2.47 | −36.67% | −26.92% |
| 2025-04 | 3.9 | +5.49% | −3.25% |
| 2025-03 | 3.7 | +47.03% | −2.77% |
| 2025-02 | 2.52 | −7.55% | +34.22% |
| 2025-01 | 2.72 | +3.96% | −16.14% |
| 2024-12 | 2.62 | −15.76% | +4.71% |
| 2024-11 | 3.11 | −0.87% | +9.14% |
| 2024-10 | 3.13 | −1.43% | −4.10% |
| 2024-09 | 3.18 | −22.33% | +18.69% |
| 2024-08 | 4.09 | −0.55% | +12.97% |
| 2024-07 | 4.12 | +15.33% | +17.29% |
| 2024-06 | 3.57 | +5.58% | +28.61% |
| 2024-05 | 3.38 | −16.16% | +10.16% |
| 2024-04 | 4.03 | +6.01% | +85.13% |
| 2024-03 | 3.8 | +102.98% | +6.91% |
| 2024-02 | 1.87 | −42.23% | −31.15% |
| 2024-01 | 3.24 | +29.82% | +60.91% |
| 2023-12 | 2.5 | −12.19% | −14.06% |
| 2023-11 | 2.85 | −12.91% | −14.89% |
| 2023-10 | 3.27 | +21.99% | −14.69% |