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 | 14.41 | −6.60% | +44.59% |
| 2026-08 | 15.42 | −21.60% | +38.75% |
| 2026-07 | 19.67 | −1.16% | +41.36% |
| 2026-06 | 19.91 | +34.64% | +19.13% |
| 2026-05 | 14.79 | −13.72% | −17.06% |
| 2026-04 | 17.14 | +31.97% | −27.99% |
| 2026-03 | 12.99 | +9.01% | −50.70% |
| 2026-02 | 11.91 | +13.54% | −37.28% |
| 2026-01 | 10.49 | −2.32% | −24.27% |
| 2025-12 | 10.74 | +23.97% | −43.48% |
| 2025-11 | 8.66 | −9.42% | −49.22% |
| 2025-10 | 9.56 | −3.99% | −25.34% |
| 2025-09 | 9.96 | −10.37% | −17.29% |
| 2025-08 | 11.12 | −20.12% | −9.06% |
| 2025-07 | 13.92 | −16.70% | +18.92% |
| 2025-06 | 16.71 | −6.26% | +26.37% |
| 2025-05 | 17.83 | −25.10% | +69.21% |
| 2025-04 | 23.8 | −9.65% | +193.11% |
| 2025-03 | 26.34 | +38.71% | +202.56% |
| 2025-02 | 18.99 | +37.08% | +182.83% |
| 2025-01 | 13.85 | −27.01% | +105.61% |
| 2024-12 | 18.98 | +11.23% | +137.83% |
| 2024-11 | 17.06 | +33.17% | +110.42% |
| 2024-10 | 12.81 | +6.35% | +62.58% |
| 2024-09 | 12.05 | −1.45% | +33.79% |
| 2024-08 | 12.22 | +4.46% | +48.90% |
| 2024-07 | 11.7 | −11.49% | +42.20% |
| 2024-06 | 13.22 | +25.50% | +46.58% |
| 2024-05 | 10.53 | +29.73% | +20.38% |
| 2024-04 | 8.12 | −6.74% | +5.86% |
| 2024-03 | 8.71 | +29.67% | −10.60% |
| 2024-02 | 6.71 | −0.33% | −5.51% |
| 2024-01 | 6.74 | −15.57% | −3.15% |
| 2023-12 | 7.98 | −1.58% | −15.86% |
| 2023-11 | 8.11 | +2.89% | −8.83% |
| 2023-10 | 7.88 | −12.47% | −22.18% |