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 | 18.04 | +24.53% | +37.09% |
| 2026-08 | 14.48 | −17.96% | +18.58% |
| 2026-07 | 17.66 | +12.67% | +37.56% |
| 2026-06 | 15.67 | +0.89% | +7.82% |
| 2026-05 | 15.53 | −8.73% | +24.80% |
| 2026-04 | 17.02 | −4.73% | −10.71% |
| 2026-03 | 17.86 | +47.78% | +0.33% |
| 2026-02 | 12.09 | −24.17% | −38.59% |
| 2026-01 | 15.94 | +31.74% | +23.37% |
| 2025-12 | 12.1 | +22.52% | −28.75% |
| 2025-11 | 9.87 | −13.04% | −12.73% |
| 2025-10 | 11.36 | −13.67% | −10.11% |
| 2025-09 | 13.16 | +7.71% | +23.09% |
| 2025-08 | 12.21 | −4.83% | −0.13% |
| 2025-07 | 12.83 | −11.68% | +19.82% |
| 2025-06 | 14.53 | +16.78% | +24.81% |
| 2025-05 | 12.44 | −34.71% | +1.14% |
| 2025-04 | 19.06 | +7.06% | +49.45% |
| 2025-03 | 17.8 | −9.55% | +51.00% |
| 2025-02 | 19.68 | +52.34% | +113.56% |
| 2025-01 | 12.92 | −23.91% | −5.37% |
| 2024-12 | 16.98 | +50.06% | +19.80% |
| 2024-11 | 11.32 | −10.43% | −25.53% |
| 2024-10 | 12.63 | +18.20% | +6.03% |
| 2024-09 | 10.69 | −12.61% | −26.87% |
| 2024-08 | 12.23 | +14.18% | −20.26% |
| 2024-07 | 10.71 | −8.00% | −26.06% |
| 2024-06 | 11.64 | −5.36% | −7.34% |
| 2024-05 | 12.3 | −3.53% | −2.42% |
| 2024-04 | 12.75 | +8.17% | −5.59% |
| 2024-03 | 11.79 | +27.91% | −28.03% |
| 2024-02 | 9.22 | −32.49% | −21.85% |
| 2024-01 | 13.65 | −3.67% | +67.32% |
| 2023-12 | 14.18 | −6.72% | +11.16% |
| 2023-11 | 15.2 | +27.54% | +9.55% |
| 2023-10 | 11.91 | −18.47% | −20.04% |