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 | 19.59 | +8.54% | +83.32% |
| 2026-08 | 18.05 | −6.56% | +91.07% |
| 2026-07 | 19.31 | −9.68% | +91.16% |
| 2026-06 | 21.39 | +25.20% | +64.08% |
| 2026-05 | 17.08 | −3.28% | +28.97% |
| 2026-04 | 17.66 | +11.70% | +32.12% |
| 2026-03 | 15.81 | +1.92% | +23.75% |
| 2026-02 | 15.51 | +8.00% | +24.06% |
| 2026-01 | 14.36 | +14.20% | +3.38% |
| 2025-12 | 12.58 | +9.10% | −7.83% |
| 2025-11 | 11.53 | +0.28% | +12.59% |
| 2025-10 | 11.49 | +7.55% | +10.88% |
| 2025-09 | 10.69 | +13.12% | +4.17% |
| 2025-08 | 9.45 | −6.51% | +2.37% |
| 2025-07 | 10.1 | −22.47% | +9.91% |
| 2025-06 | 13.03 | −1.58% | +29.68% |
| 2025-05 | 13.24 | −0.92% | +31.41% |
| 2025-04 | 13.37 | +4.62% | +30.97% |
| 2025-03 | 12.78 | +2.18% | +19.21% |
| 2025-02 | 12.5 | −9.99% | +60.53% |
| 2025-01 | 13.89 | +1.80% | +6.97% |
| 2024-12 | 13.64 | +33.28% | −36.12% |
| 2024-11 | 10.24 | −1.23% | −33.78% |
| 2024-10 | 10.37 | +1.05% | −19.89% |
| 2024-09 | 10.26 | +11.17% | −17.65% |
| 2024-08 | 9.23 | +0.36% | −23.52% |
| 2024-07 | 9.19 | −8.53% | −22.95% |
| 2024-06 | 10.05 | −0.26% | −39.73% |
| 2024-05 | 10.08 | −1.25% | +25.72% |
| 2024-04 | 10.21 | −4.76% | +36.14% |
| 2024-03 | 10.72 | +37.59% | −12.68% |
| 2024-02 | 7.79 | −40.02% | +2.65% |
| 2024-01 | 12.98 | −39.20% | +88.40% |
| 2023-12 | 21.36 | +38.15% | +97.28% |
| 2023-11 | 15.46 | +19.48% | +63.76% |
| 2023-10 | 12.94 | +3.88% | +41.91% |