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 | 1.53 | −13.09% | +22.99% |
| 2026-08 | 1.76 | +6.46% | +73.07% |
| 2026-07 | 1.66 | +32.15% | +29.21% |
| 2026-06 | 1.25 | −1.96% | −23.52% |
| 2026-05 | 1.28 | −24.21% | −17.95% |
| 2026-04 | 1.69 | +40.44% | +30.73% |
| 2026-03 | 1.2 | −27.09% | −24.92% |
| 2026-02 | 1.65 | +49.92% | +1.77% |
| 2026-01 | 1.1 | −55.70% | −2.46% |
| 2025-12 | 2.48 | +59.32% | +89.88% |
| 2025-11 | 1.56 | +10.89% | +22.09% |
| 2025-10 | 1.4 | +12.69% | +102.43% |
| 2025-09 | 1.25 | +22.29% | −12.03% |
| 2025-08 | 1.02 | −20.51% | −19.58% |
| 2025-07 | 1.28 | −21.77% | +12.91% |
| 2025-06 | 1.64 | +5.16% | +12.07% |
| 2025-05 | 1.56 | +20.76% | +10.17% |
| 2025-04 | 1.29 | −19.34% | −8.97% |
| 2025-03 | 1.6 | −1.17% | +54.15% |
| 2025-02 | 1.62 | +43.69% | +28.64% |
| 2025-01 | 1.13 | −13.78% | +0.18% |
| 2024-12 | 1.31 | +2.44% | −43.96% |
| 2024-11 | 1.28 | +83.86% | −2.66% |
| 2024-10 | 0.69 | −51.03% | −55.20% |
| 2024-09 | 1.42 | +11.79% | −7.74% |
| 2024-08 | 1.27 | +11.61% | −10.46% |
| 2024-07 | 1.14 | −22.35% | −17.39% |
| 2024-06 | 1.46 | +3.37% | +27.82% |
| 2024-05 | 1.41 | −0.22% | +21.61% |
| 2024-04 | 1.42 | +36.57% | +21.01% |
| 2024-03 | 1.04 | −17.52% | −11.34% |
| 2024-02 | 1.26 | +11.90% | +19.59% |
| 2024-01 | 1.12 | −51.77% | +23.99% |
| 2023-12 | 2.33 | +77.96% | +26.30% |
| 2023-11 | 1.31 | −15.38% | −14.20% |
| 2023-10 | 1.55 | +0.85% | +1.96% |