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 | 32.4 | +23.46% | +8.66% |
| 2026-08 | 26.24 | +26.30% | +10.70% |
| 2026-07 | 20.78 | +6.58% | +7.74% |
| 2026-06 | 19.49 | −14.57% | −1.56% |
| 2026-05 | 22.82 | +18.15% | +5.44% |
| 2026-04 | 19.31 | −8.10% | −4.84% |
| 2026-03 | 21.02 | +12.26% | +4.75% |
| 2026-02 | 18.72 | −50.68% | +16.64% |
| 2026-01 | 37.96 | +36.84% | +16.14% |
| 2025-12 | 27.74 | +6.23% | −17.09% |
| 2025-11 | 26.11 | +21.19% | −5.39% |
| 2025-10 | 21.55 | −27.74% | +3.57% |
| 2025-09 | 29.82 | +25.78% | +3.00% |
| 2025-08 | 23.71 | +22.92% | −8.81% |
| 2025-07 | 19.29 | −2.62% | −9.84% |
| 2025-06 | 19.81 | −8.49% | +1.07% |
| 2025-05 | 21.64 | +6.63% | −6.47% |
| 2025-04 | 20.3 | +1.15% | −2.58% |
| 2025-03 | 20.07 | +25.00% | −2.97% |
| 2025-02 | 16.05 | −50.89% | +21.75% |
| 2025-01 | 32.69 | −2.31% | −4.12% |
| 2024-12 | 33.46 | +21.22% | +12.89% |
| 2024-11 | 27.6 | +32.68% | +2.87% |
| 2024-10 | 20.8 | −28.14% | +2.60% |
| 2024-09 | 28.95 | +11.35% | −7.11% |
| 2024-08 | 26 | +21.53% | −2.17% |
| 2024-07 | 21.39 | +9.16% | −0.56% |
| 2024-06 | 19.6 | −15.33% | −7.50% |
| 2024-05 | 23.14 | +11.07% | +8.29% |
| 2024-04 | 20.84 | +0.75% | +0.75% |
| 2024-03 | 20.68 | +56.87% | +4.37% |
| 2024-02 | 13.18 | −61.33% | −6.71% |
| 2024-01 | 34.09 | +15.03% | +37.15% |
| 2023-12 | 29.64 | +10.46% | −16.80% |
| 2023-11 | 26.83 | +32.34% | −3.42% |
| 2023-10 | 20.27 | −34.94% | −7.10% |