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 | 15.3 | +0.08% | +50.50% |
| 2026-08 | 15.29 | +7.15% | +47.83% |
| 2026-07 | 14.27 | −5.42% | +38.15% |
| 2026-06 | 15.08 | +4.70% | +25.89% |
| 2026-05 | 14.4 | −4.65% | +79.45% |
| 2026-04 | 15.11 | +5.63% | +63.16% |
| 2026-03 | 14.3 | +47.14% | +28.76% |
| 2026-02 | 9.72 | −6.69% | +16.15% |
| 2026-01 | 10.42 | −5.57% | +43.15% |
| 2025-12 | 11.03 | +5.98% | −21.40% |
| 2025-11 | 10.41 | +7.08% | +26.67% |
| 2025-10 | 9.72 | −4.36% | +15.06% |
| 2025-09 | 10.16 | −1.69% | +23.57% |
| 2025-08 | 10.34 | +0.13% | +35.73% |
| 2025-07 | 10.33 | −13.81% | +21.70% |
| 2025-06 | 11.98 | +49.26% | +44.66% |
| 2025-05 | 8.03 | −13.31% | −7.30% |
| 2025-04 | 9.26 | −16.63% | +11.88% |
| 2025-03 | 11.11 | +32.73% | +39.21% |
| 2025-02 | 8.37 | +14.98% | +35.43% |
| 2025-01 | 6.58 | −55.41% | +3.08% |
| 2024-12 | 14.75 | +79.51% | +5.93% |
| 2024-11 | 8.22 | −2.72% | +12.45% |
| 2024-10 | 8.45 | +2.70% | +5.55% |
| 2024-09 | 8.23 | +7.97% | −9.30% |
| 2024-08 | 7.62 | −10.21% | −14.90% |
| 2024-07 | 8.48 | +2.44% | −2.44% |
| 2024-06 | 8.28 | −4.35% | −23.50% |
| 2024-05 | 8.66 | +4.63% | −14.24% |
| 2024-04 | 8.28 | +3.72% | −2.31% |
| 2024-03 | 7.98 | +29.13% | −31.36% |
| 2024-02 | 6.18 | −3.16% | −21.13% |
| 2024-01 | 6.38 | −54.18% | −31.65% |
| 2023-12 | 13.93 | +90.56% | +9.81% |
| 2023-11 | 7.31 | −8.69% | −34.88% |
| 2023-10 | 8 | −11.75% | −10.80% |