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 | 123.97 | +0.08% | +41.07% |
| 2026-08 | 123.86 | −1.84% | +46.09% |
| 2026-07 | 126.18 | +5.96% | +46.11% |
| 2026-06 | 119.08 | +2.07% | +43.73% |
| 2026-05 | 116.66 | −5.95% | +42.52% |
| 2026-04 | 124.05 | +9.03% | +37.67% |
| 2026-03 | 113.77 | +14.04% | +25.11% |
| 2026-02 | 99.76 | +1.12% | +13.63% |
| 2026-01 | 98.65 | +25.30% | +19.94% |
| 2025-12 | 78.73 | +7.26% | +22.57% |
| 2025-11 | 73.4 | −20.15% | +8.10% |
| 2025-10 | 91.93 | +4.61% | +14.20% |
| 2025-09 | 87.87 | +3.65% | +26.94% |
| 2025-08 | 84.78 | −1.82% | +13.04% |
| 2025-07 | 86.36 | +4.23% | +18.45% |
| 2025-06 | 82.85 | +1.21% | +7.97% |
| 2025-05 | 81.85 | −9.16% | +1.45% |
| 2025-04 | 90.11 | −0.90% | +7.19% |
| 2025-03 | 90.93 | +3.57% | +19.66% |
| 2025-02 | 87.79 | +6.74% | +12.31% |
| 2025-01 | 82.24 | +28.05% | +5.82% |
| 2024-12 | 64.23 | −5.39% | +3.96% |
| 2024-11 | 67.89 | −15.65% | −3.51% |
| 2024-10 | 80.49 | +16.28% | −5.00% |
| 2024-09 | 69.22 | −7.70% | −14.05% |
| 2024-08 | 75 | +2.87% | −15.35% |
| 2024-07 | 72.9 | −4.98% | −0.37% |
| 2024-06 | 76.73 | −4.89% | −13.63% |
| 2024-05 | 80.68 | −4.02% | −11.01% |
| 2024-04 | 84.06 | +10.62% | −0.49% |
| 2024-03 | 75.98 | −2.78% | −25.66% |
| 2024-02 | 78.16 | +0.56% | −12.42% |
| 2024-01 | 77.72 | +25.80% | −21.51% |
| 2023-12 | 61.78 | −12.20% | −14.66% |
| 2023-11 | 70.36 | −16.96% | −6.43% |
| 2023-10 | 84.74 | +5.20% | −8.15% |