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 | 107.49 | +3.16% | +73.13% |
| 2026-08 | 104.19 | −7.56% | +87.51% |
| 2026-07 | 112.72 | +11.35% | +87.57% |
| 2026-06 | 101.23 | +30.89% | +73.39% |
| 2026-05 | 77.34 | −6.47% | +32.10% |
| 2026-04 | 82.69 | +7.41% | +34.61% |
| 2026-03 | 76.99 | +36.82% | +21.75% |
| 2026-02 | 56.27 | −20.29% | +6.26% |
| 2026-01 | 70.6 | +17.95% | +23.13% |
| 2025-12 | 59.85 | +1.09% | +11.35% |
| 2025-11 | 59.2 | −1.60% | +9.54% |
| 2025-10 | 60.16 | −3.08% | +8.70% |
| 2025-09 | 62.08 | +11.72% | +25.39% |
| 2025-08 | 55.56 | −7.53% | +11.85% |
| 2025-07 | 60.09 | +2.93% | +19.44% |
| 2025-06 | 58.38 | −0.27% | +18.39% |
| 2025-05 | 58.55 | −4.69% | +18.28% |
| 2025-04 | 61.43 | −2.85% | +28.96% |
| 2025-03 | 63.23 | +19.42% | +25.60% |
| 2025-02 | 52.95 | −7.64% | +37.30% |
| 2025-01 | 57.33 | +6.96% | +14.91% |
| 2024-12 | 53.6 | −0.82% | +11.38% |
| 2024-11 | 54.04 | −2.35% | +3.94% |
| 2024-10 | 55.35 | +11.79% | +7.95% |
| 2024-09 | 49.51 | −0.33% | −2.87% |
| 2024-08 | 49.67 | −1.26% | −2.29% |
| 2024-07 | 50.31 | +2.02% | +4.28% |
| 2024-06 | 49.31 | −0.36% | −13.07% |
| 2024-05 | 49.49 | +3.90% | −15.05% |
| 2024-04 | 47.63 | −5.38% | −13.84% |
| 2024-03 | 50.34 | +30.54% | −22.85% |
| 2024-02 | 38.56 | −22.70% | −26.26% |
| 2024-01 | 49.89 | +3.67% | −11.55% |
| 2023-12 | 48.12 | −7.44% | −14.60% |
| 2023-11 | 51.99 | +1.40% | −10.60% |
| 2023-10 | 51.27 | +0.57% | −10.61% |