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 | 61.26 | +3.56% | +114.79% |
| 2026-08 | 59.15 | +0.10% | +132.48% |
| 2026-07 | 59.08 | +20.69% | +121.52% |
| 2026-06 | 48.95 | +2.10% | +107.71% |
| 2026-05 | 47.94 | +3.99% | +128.48% |
| 2026-04 | 46.1 | +21.90% | +97.96% |
| 2026-03 | 37.82 | +37.97% | +72.34% |
| 2026-02 | 27.41 | −22.42% | +27.28% |
| 2026-01 | 35.33 | +8.71% | +74.81% |
| 2025-12 | 32.5 | +7.45% | +60.98% |
| 2025-11 | 30.25 | +5.98% | +33.78% |
| 2025-10 | 28.54 | +0.07% | +40.57% |
| 2025-09 | 28.52 | +12.09% | +25.63% |
| 2025-08 | 25.44 | −4.61% | +15.03% |
| 2025-07 | 26.67 | +12.40% | +24.59% |
| 2025-06 | 23.73 | +11.05% | +22.15% |
| 2025-05 | 21.36 | −9.35% | +10.10% |
| 2025-04 | 23.57 | +7.40% | +29.34% |
| 2025-03 | 21.94 | +1.89% | +25.33% |
| 2025-02 | 21.53 | +6.54% | +81.58% |
| 2025-01 | 20.21 | +0.11% | +35.03% |
| 2024-12 | 20.19 | −10.70% | +40.77% |
| 2024-11 | 22.61 | +11.36% | +43.59% |
| 2024-10 | 20.3 | −10.55% | +44.39% |
| 2024-09 | 22.7 | +2.63% | +51.40% |
| 2024-08 | 22.12 | +3.31% | +59.94% |
| 2024-07 | 21.41 | +10.20% | +65.16% |
| 2024-06 | 19.42 | +0.10% | +61.00% |
| 2024-05 | 19.4 | +6.48% | +43.94% |
| 2024-04 | 18.22 | +4.07% | +51.54% |
| 2024-03 | 17.51 | +47.63% | +33.21% |
| 2024-02 | 11.86 | −20.76% | −5.53% |
| 2024-01 | 14.97 | +4.36% | +38.17% |
| 2023-12 | 14.34 | −8.91% | +6.79% |
| 2023-11 | 15.75 | +11.98% | +6.88% |
| 2023-10 | 14.06 | −6.21% | +5.92% |