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 | 16.9 | −13.72% | −25.53% |
| 2026-08 | 19.59 | −20.26% | −20.71% |
| 2026-07 | 24.57 | +2.96% | −1.07% |
| 2026-06 | 23.86 | +4.38% | −5.50% |
| 2026-05 | 22.86 | +4.39% | +18.34% |
| 2026-04 | 21.89 | −8.99% | −14.32% |
| 2026-03 | 24.06 | +41.78% | −16.88% |
| 2026-02 | 16.97 | +21.94% | −22.06% |
| 2026-01 | 13.91 | −12.85% | −44.36% |
| 2025-12 | 15.97 | −3.62% | −11.16% |
| 2025-11 | 16.57 | −1.08% | −16.29% |
| 2025-10 | 16.75 | −26.19% | −16.07% |
| 2025-09 | 22.69 | −8.14% | −11.21% |
| 2025-08 | 24.7 | −0.52% | −15.47% |
| 2025-07 | 24.83 | −1.64% | −23.42% |
| 2025-06 | 25.25 | +30.73% | −21.15% |
| 2025-05 | 19.31 | −24.41% | −37.70% |
| 2025-04 | 25.55 | −11.71% | −14.43% |
| 2025-03 | 28.94 | +32.95% | +6.90% |
| 2025-02 | 21.77 | −12.94% | +37.54% |
| 2025-01 | 25.01 | +39.13% | +58.93% |
| 2024-12 | 17.97 | −9.18% | +17.64% |
| 2024-11 | 19.79 | −0.83% | +25.16% |
| 2024-10 | 19.96 | −21.91% | +30.90% |
| 2024-09 | 25.56 | −12.54% | +31.80% |
| 2024-08 | 29.23 | −9.87% | +43.03% |
| 2024-07 | 32.43 | +1.25% | +18.10% |
| 2024-06 | 32.03 | +3.29% | +48.65% |
| 2024-05 | 31 | +3.81% | +7.49% |
| 2024-04 | 29.87 | +10.30% | +24.18% |
| 2024-03 | 27.08 | +71.07% | −19.74% |
| 2024-02 | 15.83 | +0.59% | −41.37% |
| 2024-01 | 15.73 | +2.99% | −31.12% |
| 2023-12 | 15.28 | −3.38% | −56.44% |
| 2023-11 | 15.81 | +3.71% | −56.83% |
| 2023-10 | 15.25 | −21.38% | −54.85% |