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 | 282.49 | +3.44% | +256.66% |
| 2026-08 | 273.09 | +2.00% | +289.42% |
| 2026-07 | 267.73 | +29.98% | +291.54% |
| 2026-06 | 205.97 | +2.97% | +189.87% |
| 2026-05 | 200.01 | +3.93% | +181.96% |
| 2026-04 | 192.45 | +32.71% | +182.22% |
| 2026-03 | 145.01 | +21.11% | +91.49% |
| 2026-02 | 119.73 | +1.65% | +88.45% |
| 2026-01 | 117.78 | +20.55% | +94.16% |
| 2025-12 | 97.7 | +13.21% | +53.32% |
| 2025-11 | 86.3 | +4.91% | +38.69% |
| 2025-10 | 82.25 | +3.85% | +34.88% |
| 2025-09 | 79.2 | +12.94% | +9.52% |
| 2025-08 | 70.13 | +2.55% | +0.21% |
| 2025-07 | 68.38 | −3.76% | −3.46% |
| 2025-06 | 71.05 | +0.16% | −3.68% |
| 2025-05 | 70.94 | +4.02% | −0.44% |
| 2025-04 | 68.19 | −9.95% | −2.32% |
| 2025-03 | 75.73 | +19.19% | +0.81% |
| 2025-02 | 63.54 | +4.73% | +2.35% |
| 2025-01 | 60.66 | −4.80% | −5.25% |
| 2024-12 | 63.72 | +2.41% | −2.07% |
| 2024-11 | 62.22 | +2.03% | −2.30% |
| 2024-10 | 60.98 | −15.67% | −3.17% |
| 2024-09 | 72.31 | +3.34% | +6.87% |
| 2024-08 | 69.98 | −1.21% | +8.91% |
| 2024-07 | 70.83 | −3.98% | +12.17% |
| 2024-06 | 73.78 | +3.54% | +5.56% |
| 2024-05 | 71.25 | +2.06% | +16.08% |
| 2024-04 | 69.81 | −7.05% | +22.82% |
| 2024-03 | 75.11 | +21.00% | +9.11% |
| 2024-02 | 62.07 | −3.04% | +8.03% |
| 2024-01 | 64.03 | −1.60% | +31.05% |
| 2023-12 | 65.07 | +2.18% | +0.45% |
| 2023-11 | 63.68 | +1.11% | −2.32% |
| 2023-10 | 62.98 | −6.92% | +1.15% |