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 | 9.98 | +7.50% | +77.97% |
| 2026-08 | 9.28 | +7.56% | +73.70% |
| 2026-07 | 8.63 | +6.19% | +62.10% |
| 2026-06 | 8.13 | +15.80% | +43.05% |
| 2026-05 | 7.02 | +7.24% | +30.83% |
| 2026-04 | 6.54 | +0.34% | +23.08% |
| 2026-03 | 6.52 | +4.72% | +7.96% |
| 2026-02 | 6.23 | +5.48% | +7.78% |
| 2026-01 | 5.9 | +4.65% | +7.84% |
| 2025-12 | 5.64 | +0.54% | −21.40% |
| 2025-11 | 5.61 | −0.48% | −15.32% |
| 2025-10 | 5.64 | +0.53% | −26.10% |
| 2025-09 | 5.61 | +4.93% | −29.56% |
| 2025-08 | 5.34 | +0.37% | −27.95% |
| 2025-07 | 5.32 | −6.28% | −17.78% |
| 2025-06 | 5.68 | +5.91% | −13.73% |
| 2025-05 | 5.36 | +0.89% | −6.97% |
| 2025-04 | 5.32 | −11.98% | +1.93% |
| 2025-03 | 6.04 | +4.55% | +19.97% |
| 2025-02 | 5.78 | +5.54% | +41.11% |
| 2025-01 | 5.47 | −23.73% | +5.60% |
| 2024-12 | 7.18 | +8.31% | −2.87% |
| 2024-11 | 6.62 | −13.15% | −4.27% |
| 2024-10 | 7.63 | −4.18% | +20.42% |
| 2024-09 | 7.96 | +7.34% | −8.60% |
| 2024-08 | 7.42 | +14.53% | −2.15% |
| 2024-07 | 6.48 | −1.67% | −16.46% |
| 2024-06 | 6.59 | +14.21% | −4.06% |
| 2024-05 | 5.77 | +10.56% | −4.48% |
| 2024-04 | 5.21 | +3.59% | −26.62% |
| 2024-03 | 5.03 | +22.96% | −41.62% |
| 2024-02 | 4.09 | −21.01% | −45.38% |
| 2024-01 | 5.18 | −29.85% | −29.15% |
| 2023-12 | 7.39 | +6.75% | −20.86% |
| 2023-11 | 6.92 | +9.25% | −22.30% |
| 2023-10 | 6.33 | −27.27% | −29.75% |