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 | 450.91 | +0.89% | +576.62% |
| 2026-08 | 446.9 | +1.87% | +560.85% |
| 2026-07 | 438.68 | +49.26% | +719.61% |
| 2026-06 | 293.88 | +6.21% | +621.33% |
| 2026-05 | 276.7 | +8.54% | +730.13% |
| 2026-04 | 254.91 | +40.29% | +717.33% |
| 2026-03 | 181.7 | +16.41% | +560.03% |
| 2026-02 | 156.07 | +1.94% | +586.71% |
| 2026-01 | 153.1 | +27.40% | +608.01% |
| 2025-12 | 120.17 | +18.17% | +444.86% |
| 2025-11 | 101.69 | +28.59% | +364.89% |
| 2025-10 | 79.08 | +18.66% | +262.36% |
| 2025-09 | 66.64 | −1.45% | +157.80% |
| 2025-08 | 67.63 | +26.34% | +141.32% |
| 2025-07 | 53.52 | +31.37% | +94.95% |
| 2025-06 | 40.74 | +22.23% | +21.13% |
| 2025-05 | 33.33 | +6.87% | −0.54% |
| 2025-04 | 31.19 | +13.29% | −2.73% |
| 2025-03 | 27.53 | +21.12% | −18.82% |
| 2025-02 | 22.73 | +5.10% | −25.50% |
| 2025-01 | 21.62 | −1.95% | −29.34% |
| 2024-12 | 22.06 | +0.83% | −30.24% |
| 2024-11 | 21.87 | +0.23% | −23.89% |
| 2024-10 | 21.82 | −15.57% | −18.20% |
| 2024-09 | 25.85 | −7.75% | −5.11% |
| 2024-08 | 28.02 | +2.07% | +8.82% |
| 2024-07 | 27.45 | −18.36% | +12.64% |
| 2024-06 | 33.63 | +0.35% | +36.82% |
| 2024-05 | 33.51 | +4.51% | +45.14% |
| 2024-04 | 32.06 | −5.45% | +41.87% |
| 2024-03 | 33.91 | +11.15% | +57.95% |
| 2024-02 | 30.51 | −0.31% | +50.55% |
| 2024-01 | 30.61 | −3.20% | +35.94% |
| 2023-12 | 31.62 | +10.01% | +31.73% |
| 2023-11 | 28.74 | +7.71% | +3.71% |
| 2023-10 | 26.68 | −2.06% | −4.10% |