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 | 26.35 | +0.69% | +99.97% |
| 2026-08 | 26.17 | +4.38% | +105.42% |
| 2026-07 | 25.07 | +7.47% | +92.58% |
| 2026-06 | 23.33 | −5.11% | +94.88% |
| 2026-05 | 24.58 | +19.10% | +108.47% |
| 2026-04 | 20.64 | +6.39% | +68.34% |
| 2026-03 | 19.4 | +21.22% | +64.35% |
| 2026-02 | 16 | +1.24% | +56.65% |
| 2026-01 | 15.81 | −17.82% | +49.81% |
| 2025-12 | 19.24 | +23.83% | +69.92% |
| 2025-11 | 15.53 | +10.62% | +53.01% |
| 2025-10 | 14.04 | +6.54% | +53.57% |
| 2025-09 | 13.18 | +3.43% | +41.33% |
| 2025-08 | 12.74 | −2.14% | +41.34% |
| 2025-07 | 13.02 | +8.75% | +48.00% |
| 2025-06 | 11.97 | +1.50% | +41.09% |
| 2025-05 | 11.79 | −3.82% | +49.15% |
| 2025-04 | 12.26 | +3.86% | +83.71% |
| 2025-03 | 11.81 | +15.54% | +111.54% |
| 2025-02 | 10.22 | −3.16% | +73.80% |
| 2025-01 | 10.55 | −10.04% | +107.86% |
| 2024-12 | 11.73 | +15.54% | +73.88% |
| 2024-11 | 10.15 | +11.03% | +138.92% |
| 2024-10 | 9.14 | −1.94% | +67.02% |
| 2024-09 | 9.32 | +3.44% | +132.05% |
| 2024-08 | 9.01 | +2.47% | +96.51% |
| 2024-07 | 8.8 | +3.67% | +97.30% |
| 2024-06 | 8.48 | +7.30% | +66.63% |
| 2024-05 | 7.91 | +18.46% | +89.03% |
| 2024-04 | 6.67 | +19.60% | +97.80% |
| 2024-03 | 5.58 | −5.06% | +60.51% |
| 2024-02 | 5.88 | +15.80% | +91.08% |
| 2024-01 | 5.08 | −24.75% | +118.43% |
| 2023-12 | 6.75 | +58.76% | +168.83% |
| 2023-11 | 4.25 | −22.38% | +34.48% |
| 2023-10 | 5.47 | +36.23% | +99.15% |