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 | 15.98 | −5.70% | +71.99% |
| 2026-08 | 16.94 | −20.98% | +35.30% |
| 2026-07 | 21.44 | +5.92% | +30.86% |
| 2026-06 | 20.24 | +26.60% | +15.45% |
| 2026-05 | 15.99 | −2.23% | −19.57% |
| 2026-04 | 16.35 | +36.99% | +9.68% |
| 2026-03 | 11.94 | +16.08% | +0.60% |
| 2026-02 | 10.28 | −29.18% | +8.13% |
| 2026-01 | 14.52 | −16.75% | −5.07% |
| 2025-12 | 17.45 | +23.52% | −2.17% |
| 2025-11 | 14.12 | −0.40% | +6.61% |
| 2025-10 | 14.18 | +52.68% | +10.79% |
| 2025-09 | 9.29 | −25.81% | −1.37% |
| 2025-08 | 12.52 | −23.58% | +13.86% |
| 2025-07 | 16.38 | −6.54% | +5.19% |
| 2025-06 | 17.53 | −11.80% | +23.26% |
| 2025-05 | 19.88 | +33.33% | +35.15% |
| 2025-04 | 14.91 | +25.65% | +39.10% |
| 2025-03 | 11.87 | +24.76% | +76.00% |
| 2025-02 | 9.51 | −37.83% | +45.00% |
| 2025-01 | 15.3 | −14.20% | +15.10% |
| 2024-12 | 17.83 | +34.61% | +57.30% |
| 2024-11 | 13.25 | +3.50% | −3.72% |
| 2024-10 | 12.8 | +35.90% | +9.32% |
| 2024-09 | 9.42 | −14.34% | +10.59% |
| 2024-08 | 11 | −29.40% | +12.56% |
| 2024-07 | 15.58 | +9.50% | −9.15% |
| 2024-06 | 14.22 | −3.30% | +8.67% |
| 2024-05 | 14.71 | +37.23% | −11.57% |
| 2024-04 | 10.72 | +58.98% | −34.79% |
| 2024-03 | 6.74 | +2.79% | −60.34% |
| 2024-02 | 6.56 | −50.65% | −64.20% |
| 2024-01 | 13.29 | +17.24% | −12.63% |
| 2023-12 | 11.34 | −17.61% | −48.69% |
| 2023-11 | 13.76 | +17.52% | −32.95% |
| 2023-10 | 11.71 | +37.48% | −40.07% |