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 | 24.76 | +0.76% | +13.75% |
| 2026-08 | 24.57 | −0.21% | +40.54% |
| 2026-07 | 24.62 | −23.94% | +41.51% |
| 2026-06 | 32.38 | +28.62% | +98.02% |
| 2026-05 | 25.17 | +21.81% | +37.30% |
| 2026-04 | 20.66 | −17.56% | +4.63% |
| 2026-03 | 25.07 | +28.51% | +44.72% |
| 2026-02 | 19.5 | −26.40% | +49.62% |
| 2026-01 | 26.5 | −2.22% | +137.01% |
| 2025-12 | 27.11 | +33.09% | +68.38% |
| 2025-11 | 20.37 | +2.18% | +68.44% |
| 2025-10 | 19.93 | −8.43% | +90.50% |
| 2025-09 | 21.76 | +24.49% | +48.54% |
| 2025-08 | 17.48 | +0.47% | +34.11% |
| 2025-07 | 17.4 | +6.42% | +15.76% |
| 2025-06 | 16.35 | −10.81% | +23.34% |
| 2025-05 | 18.33 | −7.17% | +46.91% |
| 2025-04 | 19.75 | +14.01% | +90.96% |
| 2025-03 | 17.32 | +32.87% | +62.68% |
| 2025-02 | 13.04 | +16.57% | +118.80% |
| 2025-01 | 11.18 | −30.53% | +0.48% |
| 2024-12 | 16.1 | +33.14% | −11.10% |
| 2024-11 | 12.09 | +15.56% | −32.60% |
| 2024-10 | 10.46 | −28.59% | −6.97% |
| 2024-09 | 14.65 | +12.39% | +61.82% |
| 2024-08 | 13.04 | −13.27% | +76.12% |
| 2024-07 | 15.03 | +13.38% | +111.11% |
| 2024-06 | 13.26 | +6.23% | +60.20% |
| 2024-05 | 12.48 | +20.65% | +36.43% |
| 2024-04 | 10.34 | −2.86% | +33.97% |
| 2024-03 | 10.65 | +78.69% | +54.41% |
| 2024-02 | 5.96 | −46.46% | +11.33% |
| 2024-01 | 11.13 | −38.54% | +163.68% |
| 2023-12 | 18.11 | +0.93% | +66.08% |
| 2023-11 | 17.94 | +59.53% | +129.85% |
| 2023-10 | 11.25 | +24.20% | +42.94% |