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 | 16.13 | +5.56% | +32.17% |
| 2026-08 | 15.28 | +12.37% | +29.13% |
| 2026-07 | 13.6 | +12.74% | +17.06% |
| 2026-06 | 12.06 | +2.19% | +32.66% |
| 2026-05 | 11.8 | −12.76% | +37.21% |
| 2026-04 | 13.53 | −15.44% | +59.05% |
| 2026-03 | 16 | +35.70% | +95.02% |
| 2026-02 | 11.79 | −16.03% | +51.12% |
| 2026-01 | 14.04 | +18.26% | +115.76% |
| 2025-12 | 11.88 | −19.95% | +39.34% |
| 2025-11 | 14.83 | +13.66% | +47.27% |
| 2025-10 | 13.05 | +6.92% | +43.38% |
| 2025-09 | 12.21 | +3.13% | +58.23% |
| 2025-08 | 11.83 | +1.86% | +96.75% |
| 2025-07 | 11.62 | +27.76% | +88.77% |
| 2025-06 | 9.09 | +5.70% | +48.48% |
| 2025-05 | 8.6 | +1.11% | +71.96% |
| 2025-04 | 8.51 | +3.68% | +40.31% |
| 2025-03 | 8.21 | +5.15% | +35.85% |
| 2025-02 | 7.8 | +19.87% | +53.42% |
| 2025-01 | 6.51 | −23.62% | +8.80% |
| 2024-12 | 8.52 | −15.39% | +43.08% |
| 2024-11 | 10.07 | +10.66% | +70.09% |
| 2024-10 | 9.1 | +18.00% | +54.13% |
| 2024-09 | 7.71 | +28.24% | +35.98% |
| 2024-08 | 6.01 | −2.26% | +19.51% |
| 2024-07 | 6.15 | +0.50% | +24.74% |
| 2024-06 | 6.12 | +22.42% | +26.53% |
| 2024-05 | 5 | −17.49% | +6.16% |
| 2024-04 | 6.06 | +0.38% | +31.80% |
| 2024-03 | 6.04 | +18.75% | +37.18% |
| 2024-02 | 5.09 | −14.98% | +125.20% |
| 2024-01 | 5.98 | +0.43% | +171.31% |
| 2023-12 | 5.96 | +0.57% | +52.45% |
| 2023-11 | 5.92 | +0.28% | +44.45% |
| 2023-10 | 5.91 | +4.10% | +43.91% |