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 | 217 | +0.40% | +69.93% |
| 2026-08 | 216.11 | +3.72% | +56.17% |
| 2026-07 | 208.36 | +25.58% | +34.56% |
| 2026-06 | 165.91 | +9.84% | +20.17% |
| 2026-05 | 151.04 | +6.16% | +22.22% |
| 2026-04 | 142.28 | +14.23% | +13.88% |
| 2026-03 | 124.55 | +0.09% | −5.85% |
| 2026-02 | 124.43 | −9.58% | −15.31% |
| 2026-01 | 137.62 | +3.94% | −21.77% |
| 2025-12 | 132.4 | +4.13% | −23.23% |
| 2025-11 | 127.14 | +10.22% | −27.25% |
| 2025-10 | 115.34 | −9.67% | −39.27% |
| 2025-09 | 127.69 | −7.72% | −40.93% |
| 2025-08 | 138.38 | −10.63% | −46.27% |
| 2025-07 | 154.84 | +12.16% | −39.17% |
| 2025-06 | 138.06 | +11.71% | −33.37% |
| 2025-05 | 123.58 | −1.08% | −26.98% |
| 2025-04 | 124.93 | −5.56% | −16.40% |
| 2025-03 | 132.29 | −9.97% | −14.91% |
| 2025-02 | 146.94 | −16.47% | +3.06% |
| 2025-01 | 175.93 | +1.99% | +25.69% |
| 2024-12 | 172.49 | −1.31% | +62.01% |
| 2024-11 | 174.78 | −7.97% | +60.07% |
| 2024-10 | 189.93 | −12.14% | +68.05% |
| 2024-09 | 216.2 | −16.07% | +77.09% |
| 2024-08 | 257.6 | +1.18% | +110.50% |
| 2024-07 | 254.58 | +22.86% | +122.22% |
| 2024-06 | 207.2 | +22.42% | +66.76% |
| 2024-05 | 169.25 | +13.25% | +46.17% |
| 2024-04 | 149.44 | −3.87% | +35.32% |
| 2024-03 | 155.48 | +9.05% | +20.27% |
| 2024-02 | 142.57 | +1.85% | +26.07% |
| 2024-01 | 139.97 | +31.47% | +10.05% |
| 2023-12 | 106.46 | −2.49% | −34.92% |
| 2023-11 | 109.19 | −3.38% | −44.32% |
| 2023-10 | 113.02 | −7.42% | −52.89% |