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 | 23.25 | +6.43% | +35.12% |
| 2026-08 | 21.85 | +14.88% | +59.21% |
| 2026-07 | 19.02 | −17.24% | +5.76% |
| 2026-06 | 22.98 | +8.67% | +39.22% |
| 2026-05 | 21.14 | +42.46% | +40.19% |
| 2026-04 | 14.84 | −2.86% | −27.46% |
| 2026-03 | 15.28 | +15.22% | +6.28% |
| 2026-02 | 13.26 | +16.12% | −23.22% |
| 2026-01 | 11.42 | −31.07% | −30.21% |
| 2025-12 | 16.57 | +10.38% | −16.55% |
| 2025-11 | 15.01 | −12.55% | −10.81% |
| 2025-10 | 17.16 | −0.24% | −17.84% |
| 2025-09 | 17.21 | +25.41% | −14.97% |
| 2025-08 | 13.72 | −23.68% | −26.63% |
| 2025-07 | 17.98 | +8.92% | +4.47% |
| 2025-06 | 16.5 | +9.42% | −2.72% |
| 2025-05 | 15.08 | −25.23% | −10.65% |
| 2025-04 | 20.17 | +37.54% | +22.81% |
| 2025-03 | 14.67 | −15.08% | +94.87% |
| 2025-02 | 17.27 | +5.54% | +96.32% |
| 2025-01 | 16.37 | −17.58% | +33.58% |
| 2024-12 | 19.86 | +17.98% | +107.93% |
| 2024-11 | 16.83 | −19.44% | +49.38% |
| 2024-10 | 20.89 | +3.23% | +85.94% |
| 2024-09 | 20.24 | +8.22% | +99.24% |
| 2024-08 | 18.7 | +8.67% | +88.55% |
| 2024-07 | 17.21 | +1.42% | +61.14% |
| 2024-06 | 16.97 | +0.50% | +48.48% |
| 2024-05 | 16.88 | +2.77% | +55.75% |
| 2024-04 | 16.43 | +118.25% | +80.08% |
| 2024-03 | 7.53 | −14.45% | −42.53% |
| 2024-02 | 8.8 | −28.18% | −44.14% |
| 2024-01 | 12.25 | +28.91% | −35.37% |
| 2023-12 | 9.5 | −15.64% | −43.40% |
| 2023-11 | 11.27 | +0.26% | −32.47% |
| 2023-10 | 11.24 | +10.57% | −42.81% |