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 | 2.23 | −17.26% | +13.59% |
| 2026-08 | 2.7 | +10.45% | +33.42% |
| 2026-07 | 2.44 | +0.37% | +39.44% |
| 2026-06 | 2.43 | +10.79% | +52.98% |
| 2026-05 | 2.2 | −8.44% | +16.10% |
| 2026-04 | 2.4 | −3.47% | +42.11% |
| 2026-03 | 2.48 | +47.19% | +43.44% |
| 2026-02 | 1.69 | −30.48% | +28.28% |
| 2026-01 | 2.43 | +9.47% | +77.53% |
| 2025-12 | 2.22 | +20.26% | +51.73% |
| 2025-11 | 1.84 | −3.19% | +10.72% |
| 2025-10 | 1.91 | −3.01% | +34.74% |
| 2025-09 | 1.96 | −2.82% | +35.34% |
| 2025-08 | 2.02 | +15.44% | +40.97% |
| 2025-07 | 1.75 | +10.12% | +7.56% |
| 2025-06 | 1.59 | −15.91% | +6.13% |
| 2025-05 | 1.89 | +12.05% | +34.96% |
| 2025-04 | 1.69 | −2.57% | −7.69% |
| 2025-03 | 1.73 | +31.63% | +20.13% |
| 2025-02 | 1.32 | −3.79% | +10.42% |
| 2025-01 | 1.37 | −6.43% | −25.13% |
| 2024-12 | 1.46 | −12.23% | −7.45% |
| 2024-11 | 1.67 | +17.80% | −25.39% |
| 2024-10 | 1.41 | −2.58% | −45.26% |
| 2024-09 | 1.45 | +1.22% | −44.92% |
| 2024-08 | 1.43 | −3.79% | −48.68% |
| 2024-07 | 1.49 | +8.56% | −19.83% |
| 2024-06 | 1.37 | +10.13% | −24.79% |
| 2024-05 | 1.25 | −18.42% | −33.61% |
| 2024-04 | 1.53 | +18.39% | +3.89% |
| 2024-03 | 1.29 | +28.44% | −2.48% |
| 2024-02 | 1 | −32.89% | −15.33% |
| 2024-01 | 1.5 | +15.41% | −4.15% |
| 2023-12 | 1.3 | −35.94% | +32.46% |
| 2023-11 | 2.03 | −13.17% | +76.51% |
| 2023-10 | 2.33 | −3.48% | +129.08% |