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 | 3.4 | −5.87% | +40.16% |
| 2026-08 | 3.62 | −1.03% | +43.72% |
| 2026-07 | 3.65 | +3.83% | +40.77% |
| 2026-06 | 3.52 | +12.61% | +30.93% |
| 2026-05 | 3.13 | −1.90% | +6.62% |
| 2026-04 | 3.19 | −0.04% | +6.87% |
| 2026-03 | 3.19 | +55.80% | +19.85% |
| 2026-02 | 2.05 | −32.31% | −21.05% |
| 2026-01 | 3.02 | +44.53% | +28.14% |
| 2025-12 | 2.09 | −11.95% | −6.98% |
| 2025-11 | 2.38 | +0.64% | −0.24% |
| 2025-10 | 2.36 | −2.84% | +2.91% |
| 2025-09 | 2.43 | −3.48% | +2.93% |
| 2025-08 | 2.52 | −3.06% | +15.10% |
| 2025-07 | 2.6 | −3.42% | +13.51% |
| 2025-06 | 2.69 | −8.28% | +12.13% |
| 2025-05 | 2.93 | −1.67% | +23.70% |
| 2025-04 | 2.98 | +12.09% | +44.77% |
| 2025-03 | 2.66 | +2.62% | +43.46% |
| 2025-02 | 2.59 | +9.87% | +147.61% |
| 2025-01 | 2.36 | +4.90% | +53.64% |
| 2024-12 | 2.25 | −5.56% | +45.29% |
| 2024-11 | 2.38 | +3.83% | +54.09% |
| 2024-10 | 2.29 | −2.82% | +28.11% |
| 2024-09 | 2.36 | +7.93% | +19.31% |
| 2024-08 | 2.19 | −4.41% | +2.29% |
| 2024-07 | 2.29 | −4.59% | +4.05% |
| 2024-06 | 2.4 | +1.17% | −3.30% |
| 2024-05 | 2.37 | +15.07% | −0.11% |
| 2024-04 | 2.06 | +11.07% | −10.70% |
| 2024-03 | 1.85 | +77.12% | −24.97% |
| 2024-02 | 1.05 | −31.82% | −60.22% |
| 2024-01 | 1.54 | −0.80% | −38.75% |
| 2023-12 | 1.55 | +0.15% | −55.46% |
| 2023-11 | 1.55 | −13.66% | −52.95% |
| 2023-10 | 1.79 | −9.50% | −56.28% |