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 | 15.97 | −5.52% | +139.25% |
| 2026-08 | 16.91 | +30.80% | +186.81% |
| 2026-07 | 12.93 | −35.14% | +64.32% |
| 2026-06 | 19.93 | +84.02% | +120.45% |
| 2026-05 | 10.83 | +52.28% | +81.72% |
| 2026-04 | 7.11 | −33.52% | +30.81% |
| 2026-03 | 10.7 | +69.61% | +65.16% |
| 2026-02 | 6.31 | −1.63% | +6.79% |
| 2026-01 | 6.41 | −40.78% | −29.61% |
| 2025-12 | 10.83 | +21.57% | −9.34% |
| 2025-11 | 8.91 | +26.30% | −5.29% |
| 2025-10 | 7.05 | +5.63% | −20.30% |
| 2025-09 | 6.68 | +13.25% | −38.80% |
| 2025-08 | 5.89 | −25.05% | −35.40% |
| 2025-07 | 7.87 | −12.98% | +5.43% |
| 2025-06 | 9.04 | +51.69% | +46.38% |
| 2025-05 | 5.96 | +9.62% | −24.37% |
| 2025-04 | 5.44 | −16.07% | −43.41% |
| 2025-03 | 6.48 | +9.67% | −26.43% |
| 2025-02 | 5.91 | −35.17% | +16.03% |
| 2025-01 | 9.11 | −23.73% | +6.25% |
| 2024-12 | 11.94 | +27.00% | +27.52% |
| 2024-11 | 9.4 | +6.28% | −1.38% |
| 2024-10 | 8.85 | −18.87% | +11.33% |
| 2024-09 | 10.91 | +19.53% | +41.58% |
| 2024-08 | 9.13 | +22.32% | +12.19% |
| 2024-07 | 7.46 | +20.81% | −10.02% |
| 2024-06 | 6.18 | −21.62% | −32.97% |
| 2024-05 | 7.88 | −17.98% | +0.51% |
| 2024-04 | 9.61 | +9.11% | +24.79% |
| 2024-03 | 8.8 | +72.98% | +37.39% |
| 2024-02 | 5.09 | −40.63% | +9.20% |
| 2024-01 | 8.57 | −8.46% | +86.45% |
| 2023-12 | 9.37 | −1.78% | +13.86% |
| 2023-11 | 9.54 | +19.99% | −11.39% |
| 2023-10 | 7.95 | +3.16% | +27.05% |