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 | 1.24 | −4.57% | +24.94% |
| 2026-08 | 1.29 | −16.57% | +36.33% |
| 2026-07 | 1.55 | +19.34% | +79.34% |
| 2026-06 | 1.3 | −17.54% | +45.80% |
| 2026-05 | 1.58 | +1.59% | +79.43% |
| 2026-04 | 1.55 | −9.14% | +33.37% |
| 2026-03 | 1.71 | +106.30% | +39.37% |
| 2026-02 | 0.83 | −36.70% | +9.90% |
| 2026-01 | 1.31 | +14.83% | +53.72% |
| 2025-12 | 1.14 | +6.19% | +10.78% |
| 2025-11 | 1.07 | −1.87% | +6.92% |
| 2025-10 | 1.09 | +10.58% | +14.83% |
| 2025-09 | 0.99 | +4.12% | +3.85% |
| 2025-08 | 0.95 | +9.74% | −14.15% |
| 2025-07 | 0.87 | −2.96% | −24.19% |
| 2025-06 | 0.89 | +1.46% | −25.80% |
| 2025-05 | 0.88 | −24.48% | −38.02% |
| 2025-04 | 1.16 | −5.05% | −14.97% |
| 2025-03 | 1.23 | +62.67% | +10.41% |
| 2025-02 | 0.75 | −11.47% | +5.13% |
| 2025-01 | 0.85 | −17.24% | −41.48% |
| 2024-12 | 1.03 | +2.49% | −7.07% |
| 2024-11 | 1 | +5.37% | −3.70% |
| 2024-10 | 0.95 | +0.01% | −17.58% |
| 2024-09 | 0.95 | −13.93% | −17.45% |
| 2024-08 | 1.11 | −3.08% | −12.52% |
| 2024-07 | 1.14 | −5.03% | −9.15% |
| 2024-06 | 1.2 | −15.24% | +3.74% |
| 2024-05 | 1.42 | +3.60% | +26.88% |
| 2024-04 | 1.37 | +23.30% | +8.29% |
| 2024-03 | 1.11 | +54.89% | −12.83% |
| 2024-02 | 0.72 | −50.73% | −23.28% |
| 2024-01 | 1.45 | +31.43% | +140.71% |
| 2023-12 | 1.11 | +6.21% | +10.14% |
| 2023-11 | 1.04 | −9.80% | −25.17% |
| 2023-10 | 1.16 | +0.16% | +12.22% |