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 | 81.69 | −13.02% | +12.56% |
| 2026-08 | 93.92 | −5.55% | +59.05% |
| 2026-07 | 99.45 | +13.74% | +63.77% |
| 2026-06 | 87.43 | −5.14% | +50.90% |
| 2026-05 | 92.18 | +13.70% | +85.01% |
| 2026-04 | 81.07 | +5.38% | +102.22% |
| 2026-03 | 76.93 | +17.07% | +100.57% |
| 2026-02 | 65.71 | +9.05% | +68.90% |
| 2026-01 | 60.25 | −17.22% | +58.89% |
| 2025-12 | 72.79 | +4.07% | +41.31% |
| 2025-11 | 69.94 | +11.60% | +100.38% |
| 2025-10 | 62.67 | −13.64% | +56.62% |
| 2025-09 | 72.57 | +22.89% | +102.34% |
| 2025-08 | 59.05 | −2.75% | +65.27% |
| 2025-07 | 60.73 | +4.80% | +52.03% |
| 2025-06 | 57.94 | +16.29% | +54.86% |
| 2025-05 | 49.82 | +24.28% | +28.03% |
| 2025-04 | 40.09 | +4.52% | +7.22% |
| 2025-03 | 38.35 | −1.41% | −16.18% |
| 2025-02 | 38.9 | +2.58% | +20.96% |
| 2025-01 | 37.92 | −26.38% | −15.00% |
| 2024-12 | 51.51 | +47.57% | −13.33% |
| 2024-11 | 34.9 | −12.76% | −44.70% |
| 2024-10 | 40.01 | +11.56% | −32.13% |
| 2024-09 | 35.86 | +0.37% | −62.66% |
| 2024-08 | 35.73 | −10.54% | −4.62% |
| 2024-07 | 39.94 | +6.75% | −4.78% |
| 2024-06 | 37.41 | −3.85% | −18.30% |
| 2024-05 | 38.91 | +4.08% | −45.05% |
| 2024-04 | 37.39 | −18.30% | −37.25% |
| 2024-03 | 45.76 | +42.28% | −27.76% |
| 2024-02 | 32.16 | −27.91% | −32.02% |
| 2024-01 | 44.62 | −24.93% | −0.95% |
| 2023-12 | 59.44 | −5.83% | −16.13% |
| 2023-11 | 63.12 | +7.06% | +39.32% |
| 2023-10 | 58.96 | −38.61% | −12.87% |