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 | 6.52 | +2.10% | +55.85% |
| 2026-08 | 6.38 | +3.85% | +54.27% |
| 2026-07 | 6.15 | +7.09% | +49.87% |
| 2026-06 | 5.74 | +5.78% | +40.19% |
| 2026-05 | 5.43 | +3.69% | +34.09% |
| 2026-04 | 5.23 | +7.32% | +30.21% |
| 2026-03 | 4.87 | +17.23% | +25.51% |
| 2026-02 | 4.16 | −8.43% | +8.48% |
| 2026-01 | 4.54 | +16.21% | +19.27% |
| 2025-12 | 3.91 | −1.96% | −13.29% |
| 2025-11 | 3.99 | −1.94% | −11.94% |
| 2025-10 | 4.06 | −2.79% | +5.34% |
| 2025-09 | 4.18 | +1.07% | +31.80% |
| 2025-08 | 4.14 | +0.89% | +36.98% |
| 2025-07 | 4.1 | +0.17% | +37.78% |
| 2025-06 | 4.09 | +1.18% | +48.46% |
| 2025-05 | 4.05 | +0.69% | +79.21% |
| 2025-04 | 4.02 | +3.45% | +81.52% |
| 2025-03 | 3.88 | +1.33% | +53.75% |
| 2025-02 | 3.83 | +0.66% | +102.15% |
| 2025-01 | 3.81 | −15.52% | +63.08% |
| 2024-12 | 4.51 | −0.43% | +60.38% |
| 2024-11 | 4.53 | +17.31% | +72.56% |
| 2024-10 | 3.86 | +21.61% | +68.42% |
| 2024-09 | 3.17 | +5.04% | +46.60% |
| 2024-08 | 3.02 | +1.48% | +45.34% |
| 2024-07 | 2.98 | +7.94% | +10.99% |
| 2024-06 | 2.76 | +22.14% | +2.54% |
| 2024-05 | 2.26 | +1.99% | −5.33% |
| 2024-04 | 2.21 | −12.37% | −6.59% |
| 2024-03 | 2.53 | +33.23% | +7.02% |
| 2024-02 | 1.9 | −18.79% | −14.98% |
| 2024-01 | 2.33 | −16.92% | +7.94% |
| 2023-12 | 2.81 | +7.11% | −18.05% |
| 2023-11 | 2.62 | +14.50% | −31.37% |
| 2023-10 | 2.29 | +5.85% | −45.53% |