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 | 29.17 | −11.87% | −3.78% |
| 2026-08 | 33.1 | +18.61% | +40.90% |
| 2026-07 | 27.91 | −10.17% | +3.12% |
| 2026-06 | 31.07 | +6.28% | +2.95% |
| 2026-05 | 29.23 | +7.10% | +20.33% |
| 2026-04 | 27.29 | +18.22% | +16.52% |
| 2026-03 | 23.08 | +22.78% | +1.70% |
| 2026-02 | 18.8 | −40.59% | −4.62% |
| 2026-01 | 31.65 | −9.40% | +62.64% |
| 2025-12 | 34.93 | +23.77% | +39.73% |
| 2025-11 | 28.22 | +8.81% | +15.76% |
| 2025-10 | 25.94 | −14.44% | +19.48% |
| 2025-09 | 30.32 | +29.05% | +38.60% |
| 2025-08 | 23.49 | −13.18% | −4.91% |
| 2025-07 | 27.06 | −10.32% | +21.71% |
| 2025-06 | 30.18 | +24.22% | +22.22% |
| 2025-05 | 24.29 | +3.71% | +4.94% |
| 2025-04 | 23.42 | +3.19% | +17.28% |
| 2025-03 | 22.7 | +15.14% | +18.17% |
| 2025-02 | 19.71 | +1.30% | +49.45% |
| 2025-01 | 19.46 | −22.17% | −8.12% |
| 2024-12 | 25 | +2.53% | +6.15% |
| 2024-11 | 24.38 | +12.32% | +16.40% |
| 2024-10 | 21.71 | −0.75% | +23.47% |
| 2024-09 | 21.87 | −11.47% | +12.81% |
| 2024-08 | 24.71 | +11.12% | +22.74% |
| 2024-07 | 22.23 | −9.94% | +19.98% |
| 2024-06 | 24.69 | +6.66% | +24.11% |
| 2024-05 | 23.15 | +15.90% | +23.13% |
| 2024-04 | 19.97 | +3.98% | +15.30% |
| 2024-03 | 19.2 | +45.61% | −1.36% |
| 2024-02 | 13.19 | −37.72% | −14.67% |
| 2024-01 | 21.18 | −10.07% | +60.16% |
| 2023-12 | 23.55 | +12.43% | −10.80% |
| 2023-11 | 20.94 | +19.14% | −5.13% |
| 2023-10 | 17.58 | −9.32% | −15.74% |