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 | 83.67 | +2.72% | +188.23% |
| 2026-08 | 81.45 | +5.44% | +218.53% |
| 2026-07 | 77.25 | +11.04% | +180.47% |
| 2026-06 | 69.56 | +11.20% | +216.09% |
| 2026-05 | 62.56 | +5.80% | +175.79% |
| 2026-04 | 59.13 | +33.70% | +153.71% |
| 2026-03 | 44.22 | +45.93% | +96.46% |
| 2026-02 | 30.3 | +0.42% | +59.97% |
| 2026-01 | 30.17 | +14.61% | +51.40% |
| 2025-12 | 26.32 | +7.69% | +44.93% |
| 2025-11 | 24.44 | −7.84% | +24.62% |
| 2025-10 | 26.52 | −8.62% | +24.21% |
| 2025-09 | 29.03 | +13.52% | +9.42% |
| 2025-08 | 25.57 | −7.15% | −5.14% |
| 2025-07 | 27.54 | +25.14% | +14.48% |
| 2025-06 | 22.01 | −2.97% | +1.06% |
| 2025-05 | 22.68 | −2.66% | +5.00% |
| 2025-04 | 23.3 | +3.53% | +10.03% |
| 2025-03 | 22.51 | +18.83% | +6.50% |
| 2025-02 | 18.94 | −4.95% | +9.28% |
| 2025-01 | 19.93 | +9.71% | +4.10% |
| 2024-12 | 18.16 | −7.39% | −0.90% |
| 2024-11 | 19.61 | −8.14% | +8.42% |
| 2024-10 | 21.35 | −19.51% | −1.42% |
| 2024-09 | 26.53 | −1.59% | +6.07% |
| 2024-08 | 26.96 | +12.05% | +3.65% |
| 2024-07 | 24.06 | +10.47% | +10.28% |
| 2024-06 | 21.78 | +0.80% | +1.77% |
| 2024-05 | 21.6 | +1.99% | −5.29% |
| 2024-04 | 21.18 | +0.21% | −29.59% |
| 2024-03 | 21.13 | +21.93% | −25.15% |
| 2024-02 | 17.33 | −9.46% | −16.22% |
| 2024-01 | 19.14 | +4.44% | −13.45% |
| 2023-12 | 18.33 | +1.31% | −29.02% |
| 2023-11 | 18.09 | −16.49% | −34.58% |
| 2023-10 | 21.66 | −13.39% | −41.93% |