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 | 403.99 | −1.15% | +66.12% |
| 2026-08 | 408.73 | +3.54% | +59.42% |
| 2026-07 | 394.73 | −0.20% | +71.68% |
| 2026-06 | 395.55 | +38.19% | +61.16% |
| 2026-05 | 286.23 | +4.61% | +56.57% |
| 2026-04 | 273.6 | +9.39% | +53.86% |
| 2026-03 | 250.11 | +6.05% | +44.42% |
| 2026-02 | 235.83 | +9.54% | +82.69% |
| 2026-01 | 215.27 | −17.36% | +71.87% |
| 2025-12 | 260.53 | +15.51% | +67.64% |
| 2025-11 | 225.54 | −3.46% | +79.72% |
| 2025-10 | 233.65 | −3.92% | +114.69% |
| 2025-09 | 243.18 | −5.14% | +142.03% |
| 2025-08 | 256.38 | +11.51% | +172.25% |
| 2025-07 | 229.91 | −6.32% | +163.39% |
| 2025-06 | 245.43 | +34.26% | +184.75% |
| 2025-05 | 182.8 | +2.80% | +108.28% |
| 2025-04 | 177.82 | +2.68% | +153.41% |
| 2025-03 | 173.17 | +34.15% | +127.31% |
| 2025-02 | 129.08 | +3.05% | +141.51% |
| 2025-01 | 125.25 | −19.40% | +112.83% |
| 2024-12 | 155.4 | +23.83% | +96.02% |
| 2024-11 | 125.49 | +15.31% | +83.19% |
| 2024-10 | 108.83 | +8.31% | +51.60% |
| 2024-09 | 100.47 | +6.69% | +33.69% |
| 2024-08 | 94.17 | +7.88% | +27.23% |
| 2024-07 | 87.29 | +1.27% | +16.22% |
| 2024-06 | 86.19 | −1.79% | +17.67% |
| 2024-05 | 87.77 | +25.07% | +35.59% |
| 2024-04 | 70.17 | −7.89% | +10.98% |
| 2024-03 | 76.18 | +42.53% | +4.29% |
| 2024-02 | 53.45 | −9.18% | −12.55% |
| 2024-01 | 58.85 | −25.76% | −6.13% |
| 2023-12 | 79.28 | +15.72% | −9.60% |
| 2023-11 | 68.5 | −4.57% | +0.48% |
| 2023-10 | 71.78 | −4.48% | +8.58% |