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 | 344.23 | +12.49% | +55.25% |
| 2026-08 | 306.01 | +0.09% | +46.74% |
| 2026-07 | 305.73 | +12.67% | +44.53% |
| 2026-06 | 271.35 | −5.88% | +31.78% |
| 2026-05 | 288.31 | +4.15% | +31.35% |
| 2026-04 | 276.81 | +1.89% | +19.43% |
| 2026-03 | 271.67 | +46.40% | +18.05% |
| 2026-02 | 185.56 | −18.87% | −15.96% |
| 2026-01 | 228.73 | +3.50% | +11.80% |
| 2025-12 | 220.98 | +4.57% | −5.66% |
| 2025-11 | 211.31 | −0.46% | −3.80% |
| 2025-10 | 212.29 | −4.24% | −6.71% |
| 2025-09 | 221.72 | +6.32% | +3.46% |
| 2025-08 | 208.53 | −1.41% | −7.17% |
| 2025-07 | 211.53 | +2.73% | −6.11% |
| 2025-06 | 205.9 | −6.19% | −5.60% |
| 2025-05 | 219.49 | −5.29% | −3.36% |
| 2025-04 | 231.77 | +0.71% | +5.92% |
| 2025-03 | 230.13 | +4.22% | +6.90% |
| 2025-02 | 220.81 | +7.92% | +32.12% |
| 2025-01 | 204.58 | −12.69% | +0.32% |
| 2024-12 | 234.32 | +6.67% | +15.23% |
| 2024-11 | 219.65 | −3.48% | +4.92% |
| 2024-10 | 227.58 | +6.20% | +4.76% |
| 2024-09 | 214.28 | −4.61% | −3.22% |
| 2024-08 | 224.64 | −0.29% | −4.79% |
| 2024-07 | 225.31 | +3.29% | +4.72% |
| 2024-06 | 218.13 | −3.96% | +10.21% |
| 2024-05 | 227.14 | +3.81% | +0.53% |
| 2024-04 | 218.8 | +1.64% | +2.45% |
| 2024-03 | 215.26 | +28.80% | −8.94% |
| 2024-02 | 167.11 | −18.05% | −23.49% |
| 2024-01 | 203.93 | +1.12% | +0.50% |
| 2023-12 | 201.67 | −3.67% | −15.75% |
| 2023-11 | 209.35 | −3.62% | −16.93% |
| 2023-10 | 217.22 | −1.89% | −18.42% |