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 | 215.32 | +6.88% | +168.87% |
| 2026-08 | 201.46 | +4.88% | +129.84% |
| 2026-07 | 192.07 | +8.31% | +129.40% |
| 2026-06 | 177.33 | +13.53% | +120.69% |
| 2026-05 | 156.19 | +12.17% | +114.62% |
| 2026-04 | 139.24 | +15.92% | +93.61% |
| 2026-03 | 120.11 | +17.82% | +56.63% |
| 2026-02 | 101.94 | −6.15% | +45.00% |
| 2026-01 | 108.63 | +24.79% | +55.48% |
| 2025-12 | 87.05 | +7.07% | +35.79% |
| 2025-11 | 81.29 | +0.67% | +28.29% |
| 2025-10 | 80.75 | +0.83% | +38.79% |
| 2025-09 | 80.08 | −8.63% | +34.80% |
| 2025-08 | 87.65 | +4.68% | +52.66% |
| 2025-07 | 83.72 | +4.19% | +44.80% |
| 2025-06 | 80.35 | +10.41% | +53.15% |
| 2025-05 | 72.77 | +1.19% | +41.52% |
| 2025-04 | 71.91 | −6.21% | +42.11% |
| 2025-03 | 76.68 | +9.07% | +64.77% |
| 2025-02 | 70.3 | +0.62% | +86.76% |
| 2025-01 | 69.86 | +8.98% | +55.77% |
| 2024-12 | 64.1 | +1.16% | +48.80% |
| 2024-11 | 63.36 | +8.91% | +49.97% |
| 2024-10 | 58.18 | −2.06% | +33.78% |
| 2024-09 | 59.41 | +3.47% | +36.96% |
| 2024-08 | 57.41 | −0.70% | +47.53% |
| 2024-07 | 57.82 | +10.20% | +58.58% |
| 2024-06 | 52.46 | +2.03% | +62.65% |
| 2024-05 | 51.42 | +1.61% | +63.19% |
| 2024-04 | 50.6 | +8.73% | +80.48% |
| 2024-03 | 46.54 | +23.63% | +66.40% |
| 2024-02 | 37.64 | −16.06% | +59.13% |
| 2024-01 | 44.85 | +4.10% | +104.09% |
| 2023-12 | 43.08 | +1.96% | +58.58% |
| 2023-11 | 42.25 | −2.84% | +39.57% |
| 2023-10 | 43.49 | +0.26% | +38.30% |