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 | 93.2 | −10.24% | +55.46% |
| 2026-08 | 103.84 | +3.68% | +76.38% |
| 2026-07 | 100.15 | +21.31% | +77.38% |
| 2026-06 | 82.55 | −5.90% | +78.22% |
| 2026-05 | 87.73 | +20.35% | +87.29% |
| 2026-04 | 72.9 | −1.28% | +58.40% |
| 2026-03 | 73.85 | +24.28% | +63.14% |
| 2026-02 | 59.42 | −1.22% | +53.90% |
| 2026-01 | 60.16 | +14.66% | +68.54% |
| 2025-12 | 52.46 | −3.79% | +46.34% |
| 2025-11 | 54.53 | −3.07% | +71.50% |
| 2025-10 | 56.27 | −6.14% | +83.63% |
| 2025-09 | 59.95 | +1.83% | +79.84% |
| 2025-08 | 58.87 | +4.27% | +64.81% |
| 2025-07 | 56.46 | +21.88% | +59.67% |
| 2025-06 | 46.32 | −1.11% | +46.06% |
| 2025-05 | 46.84 | +1.78% | +38.98% |
| 2025-04 | 46.02 | +1.66% | +56.14% |
| 2025-03 | 45.27 | +17.25% | +51.10% |
| 2025-02 | 38.61 | +8.16% | +47.25% |
| 2025-01 | 35.69 | −0.43% | +4.85% |
| 2024-12 | 35.85 | +12.74% | +38.98% |
| 2024-11 | 31.8 | +3.77% | +5.18% |
| 2024-10 | 30.64 | −8.08% | +3.78% |
| 2024-09 | 33.33 | −6.67% | +16.77% |
| 2024-08 | 35.72 | +1.02% | +29.90% |
| 2024-07 | 35.36 | +11.49% | +35.02% |
| 2024-06 | 31.71 | −5.91% | +38.25% |
| 2024-05 | 33.7 | +14.35% | +46.21% |
| 2024-04 | 29.47 | −1.61% | +23.82% |
| 2024-03 | 29.96 | +14.26% | +24.23% |
| 2024-02 | 26.22 | −22.98% | +39.00% |
| 2024-01 | 34.04 | +31.97% | +68.93% |
| 2023-12 | 25.79 | −14.67% | −1.09% |
| 2023-11 | 30.23 | +2.38% | +3.87% |
| 2023-10 | 29.52 | +3.42% | −1.01% |