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 | 20.48 | −0.01% | +82.22% |
| 2026-08 | 20.48 | +13.44% | +69.87% |
| 2026-07 | 18.05 | −1.50% | +66.49% |
| 2026-06 | 18.33 | −3.90% | +65.06% |
| 2026-05 | 19.07 | +28.35% | +57.81% |
| 2026-04 | 14.86 | +7.01% | +52.59% |
| 2026-03 | 13.88 | +5.46% | +38.61% |
| 2026-02 | 13.16 | +7.25% | +45.53% |
| 2026-01 | 12.27 | −12.06% | +33.05% |
| 2025-12 | 13.96 | +8.39% | +32.62% |
| 2025-11 | 12.88 | +11.19% | +31.37% |
| 2025-10 | 11.58 | +3.02% | +19.34% |
| 2025-09 | 11.24 | −6.77% | +12.74% |
| 2025-08 | 12.06 | +11.19% | +33.75% |
| 2025-07 | 10.84 | −2.34% | +30.49% |
| 2025-06 | 11.1 | −8.12% | +31.39% |
| 2025-05 | 12.09 | +24.11% | +50.66% |
| 2025-04 | 9.74 | −2.78% | +30.57% |
| 2025-03 | 10.02 | +10.73% | +35.23% |
| 2025-02 | 9.05 | −1.94% | +46.31% |
| 2025-01 | 9.22 | −12.34% | +34.12% |
| 2024-12 | 10.52 | +7.37% | +26.05% |
| 2024-11 | 9.8 | +1.01% | +43.64% |
| 2024-10 | 9.7 | −2.67% | +42.86% |
| 2024-09 | 9.97 | +10.59% | +34.67% |
| 2024-08 | 9.01 | +8.48% | +26.41% |
| 2024-07 | 8.31 | −1.66% | +18.57% |
| 2024-06 | 8.45 | +5.34% | +28.76% |
| 2024-05 | 8.02 | +7.56% | +19.75% |
| 2024-04 | 7.46 | +0.68% | +8.55% |
| 2024-03 | 7.41 | +19.80% | +19.56% |
| 2024-02 | 6.18 | −10.11% | +5.69% |
| 2024-01 | 6.88 | −17.65% | +18.76% |
| 2023-12 | 8.35 | +22.41% | +21.32% |
| 2023-11 | 6.82 | +0.47% | +13.46% |
| 2023-10 | 6.79 | −8.26% | +11.50% |