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 | 30.01 | +7.60% | +157.71% |
| 2026-08 | 27.89 | −0.06% | +177.10% |
| 2026-07 | 27.91 | −4.20% | +164.99% |
| 2026-06 | 29.14 | −3.61% | +200.64% |
| 2026-05 | 30.23 | −19.17% | +224.43% |
| 2026-04 | 37.4 | +21.81% | +360.82% |
| 2026-03 | 30.7 | +63.34% | +292.70% |
| 2026-02 | 18.8 | −10.17% | +193.81% |
| 2026-01 | 20.92 | +146.13% | +233.35% |
| 2025-12 | 8.5 | −18.66% | +33.84% |
| 2025-11 | 10.45 | −15.86% | +35.76% |
| 2025-10 | 12.42 | +6.65% | +76.52% |
| 2025-09 | 11.65 | +15.70% | +88.62% |
| 2025-08 | 10.07 | −4.43% | +50.52% |
| 2025-07 | 10.53 | +8.68% | +72.14% |
| 2025-06 | 9.69 | +4.01% | +58.62% |
| 2025-05 | 9.32 | +14.80% | +47.00% |
| 2025-04 | 8.12 | +3.80% | +26.99% |
| 2025-03 | 7.82 | +22.21% | +15.16% |
| 2025-02 | 6.4 | +1.90% | +11.46% |
| 2025-01 | 6.28 | −1.17% | −9.54% |
| 2024-12 | 6.35 | −17.49% | +14.75% |
| 2024-11 | 7.7 | +9.40% | −0.76% |
| 2024-10 | 7.04 | +13.96% | −14.06% |
| 2024-09 | 6.17 | −7.66% | −17.33% |
| 2024-08 | 6.69 | +9.28% | +2.33% |
| 2024-07 | 6.12 | +0.15% | +16.50% |
| 2024-06 | 6.11 | −3.60% | +11.83% |
| 2024-05 | 6.34 | −0.82% | +7.62% |
| 2024-04 | 6.39 | −5.86% | +24.93% |
| 2024-03 | 6.79 | +18.28% | −15.80% |
| 2024-02 | 5.74 | −17.29% | +4.19% |
| 2024-01 | 6.94 | +25.36% | +25.26% |
| 2023-12 | 5.54 | −28.65% | −9.11% |
| 2023-11 | 7.76 | −5.25% | +10.06% |
| 2023-10 | 8.19 | +9.63% | −0.33% |