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 | 8.9 | −2.51% | +37.18% |
| 2026-08 | 9.13 | +7.09% | +28.99% |
| 2026-07 | 8.52 | +44.30% | −10.22% |
| 2026-06 | 5.91 | +2.33% | +7.56% |
| 2026-05 | 5.77 | −12.39% | +4.63% |
| 2026-04 | 6.59 | +2.11% | −15.72% |
| 2026-03 | 6.45 | −24.07% | −29.25% |
| 2026-02 | 8.5 | −22.42% | −20.05% |
| 2026-01 | 10.96 | +58.86% | +20.70% |
| 2025-12 | 6.9 | +28.25% | +13.27% |
| 2025-11 | 5.38 | −10.26% | −14.76% |
| 2025-10 | 5.99 | −7.63% | −28.31% |
| 2025-09 | 6.49 | −8.32% | −12.35% |
| 2025-08 | 7.08 | −25.46% | −35.15% |
| 2025-07 | 9.5 | +72.88% | −32.74% |
| 2025-06 | 5.49 | −0.45% | −30.73% |
| 2025-05 | 5.52 | −29.43% | −25.43% |
| 2025-04 | 7.82 | −14.27% | −12.63% |
| 2025-03 | 9.12 | −14.20% | −8.92% |
| 2025-02 | 10.63 | +17.11% | −27.71% |
| 2025-01 | 9.08 | +49.08% | +5.91% |
| 2024-12 | 6.09 | −3.48% | −8.84% |
| 2024-11 | 6.31 | −24.53% | +5.13% |
| 2024-10 | 8.36 | +12.94% | +15.50% |
| 2024-09 | 7.4 | −32.18% | +4.92% |
| 2024-08 | 10.91 | −22.69% | +36.86% |
| 2024-07 | 14.12 | +78.05% | +20.43% |
| 2024-06 | 7.93 | +7.16% | +18.50% |
| 2024-05 | 7.4 | −17.32% | +14.17% |
| 2024-04 | 8.95 | −10.63% | +16.60% |
| 2024-03 | 10.02 | −31.89% | +1.46% |
| 2024-02 | 14.71 | +71.59% | +71.98% |
| 2024-01 | 8.57 | +28.30% | −28.12% |
| 2023-12 | 6.68 | +11.32% | −8.04% |
| 2023-11 | 6 | −17.09% | −12.94% |
| 2023-10 | 7.24 | +2.59% | −4.81% |