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 | 170.68 | +4.50% | +46.12% |
| 2026-08 | 163.32 | +1.24% | +51.79% |
| 2026-07 | 161.31 | +5.02% | +51.51% |
| 2026-06 | 153.59 | +1.99% | +38.91% |
| 2026-05 | 150.58 | +7.25% | +47.46% |
| 2026-04 | 140.39 | +2.99% | +22.04% |
| 2026-03 | 136.3 | +18.46% | +22.78% |
| 2026-02 | 115.05 | −11.70% | +17.96% |
| 2026-01 | 130.3 | +5.49% | +27.12% |
| 2025-12 | 123.51 | +0.70% | +29.74% |
| 2025-11 | 122.65 | +8.03% | +22.39% |
| 2025-10 | 113.52 | −2.81% | +8.47% |
| 2025-09 | 116.81 | +8.56% | +12.15% |
| 2025-08 | 107.59 | +1.05% | +4.27% |
| 2025-07 | 106.47 | −3.70% | −3.25% |
| 2025-06 | 110.56 | +8.27% | +10.52% |
| 2025-05 | 102.11 | −11.23% | −4.67% |
| 2025-04 | 115.03 | +3.62% | +7.47% |
| 2025-03 | 111.01 | +13.82% | +10.75% |
| 2025-02 | 97.53 | −4.84% | +15.27% |
| 2025-01 | 102.49 | +7.66% | +2.28% |
| 2024-12 | 95.2 | −4.99% | +6.38% |
| 2024-11 | 100.2 | −4.25% | +7.16% |
| 2024-10 | 104.66 | +0.48% | +15.49% |
| 2024-09 | 104.15 | +0.94% | +10.08% |
| 2024-08 | 103.18 | −6.24% | +14.51% |
| 2024-07 | 110.05 | +10.01% | +23.81% |
| 2024-06 | 100.04 | −6.61% | +14.02% |
| 2024-05 | 107.12 | +0.08% | +18.92% |
| 2024-04 | 107.03 | +6.78% | +18.79% |
| 2024-03 | 100.23 | +18.46% | +11.29% |
| 2024-02 | 84.61 | −15.56% | −1.48% |
| 2024-01 | 100.21 | +11.98% | +17.84% |
| 2023-12 | 89.48 | −4.29% | −0.57% |
| 2023-11 | 93.5 | +3.18% | −6.52% |
| 2023-10 | 90.62 | −4.21% | −7.58% |