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 | 61.64 | +46.37% | +30.83% |
| 2026-08 | 42.11 | +3.18% | −29.98% |
| 2026-07 | 40.81 | +19.65% | −24.67% |
| 2026-06 | 34.11 | +6.65% | −48.22% |
| 2026-05 | 31.98 | −17.86% | −50.87% |
| 2026-04 | 38.93 | −21.39% | −34.46% |
| 2026-03 | 49.53 | +10.81% | −15.22% |
| 2026-02 | 44.69 | −32.84% | +7.74% |
| 2026-01 | 66.55 | +10.11% | +28.06% |
| 2025-12 | 60.44 | +11.99% | −15.02% |
| 2025-11 | 53.97 | +8.47% | −19.83% |
| 2025-10 | 49.75 | +5.59% | −22.40% |
| 2025-09 | 47.11 | −21.66% | −28.52% |
| 2025-08 | 60.14 | +11.00% | −4.85% |
| 2025-07 | 54.18 | −17.74% | −0.75% |
| 2025-06 | 65.87 | +1.18% | +16.08% |
| 2025-05 | 65.1 | +9.57% | +30.30% |
| 2025-04 | 59.41 | +1.69% | +6.43% |
| 2025-03 | 58.42 | +40.83% | −17.09% |
| 2025-02 | 41.48 | −20.18% | +29.11% |
| 2025-01 | 51.97 | −26.92% | +7.18% |
| 2024-12 | 71.12 | +5.64% | +50.96% |
| 2024-11 | 67.32 | +5.00% | +2.17% |
| 2024-10 | 64.11 | −2.73% | −15.85% |
| 2024-09 | 65.91 | +4.28% | +8.16% |
| 2024-08 | 63.21 | +15.78% | +13.35% |
| 2024-07 | 54.59 | −3.79% | −4.55% |
| 2024-06 | 56.74 | +13.57% | −13.03% |
| 2024-05 | 49.96 | −10.49% | −29.03% |
| 2024-04 | 55.82 | −20.78% | −21.34% |
| 2024-03 | 70.46 | +119.33% | +24.20% |
| 2024-02 | 32.13 | −33.73% | −26.21% |
| 2024-01 | 48.48 | +2.91% | +11.52% |
| 2023-12 | 47.11 | −28.49% | −48.07% |
| 2023-11 | 65.89 | −13.52% | −41.67% |
| 2023-10 | 76.19 | +25.02% | −38.74% |