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 | 38.11 | +2.78% | +26.60% |
| 2026-08 | 37.08 | −7.17% | +43.32% |
| 2026-07 | 39.94 | +2.08% | +50.77% |
| 2026-06 | 39.13 | +0.07% | +44.88% |
| 2026-05 | 39.09 | −9.96% | +40.38% |
| 2026-04 | 43.42 | +4.89% | +25.23% |
| 2026-03 | 41.4 | +90.64% | +18.08% |
| 2026-02 | 21.71 | −41.35% | −8.42% |
| 2026-01 | 37.02 | +11.75% | +66.81% |
| 2025-12 | 33.13 | +9.51% | +19.31% |
| 2025-11 | 30.25 | +12.15% | +17.89% |
| 2025-10 | 26.97 | −10.39% | +17.13% |
| 2025-09 | 30.1 | +16.35% | +21.73% |
| 2025-08 | 25.87 | −2.35% | +5.92% |
| 2025-07 | 26.49 | −1.90% | +7.42% |
| 2025-06 | 27.01 | −3.02% | +7.34% |
| 2025-05 | 27.85 | −19.68% | −0.53% |
| 2025-04 | 34.67 | −1.08% | +11.40% |
| 2025-03 | 35.06 | +47.84% | +19.61% |
| 2025-02 | 23.71 | +6.82% | +67.74% |
| 2025-01 | 22.2 | −20.06% | −22.43% |
| 2024-12 | 27.77 | +8.21% | +13.71% |
| 2024-11 | 25.66 | +11.43% | +1.88% |
| 2024-10 | 23.03 | −6.87% | −3.88% |
| 2024-09 | 24.73 | +1.24% | −4.60% |
| 2024-08 | 24.42 | −0.96% | −4.66% |
| 2024-07 | 24.66 | −1.97% | +2.29% |
| 2024-06 | 25.16 | −10.14% | −1.03% |
| 2024-05 | 28 | −10.04% | +0.99% |
| 2024-04 | 31.12 | +6.19% | +15.80% |
| 2024-03 | 29.31 | +107.33% | −4.82% |
| 2024-02 | 14.14 | −50.60% | −40.32% |
| 2024-01 | 28.61 | +17.18% | +96.28% |
| 2023-12 | 24.42 | −3.04% | +17.42% |
| 2023-11 | 25.18 | +5.12% | +13.91% |
| 2023-10 | 23.96 | −7.56% | +21.35% |