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 | 217.75 | +13.41% | +97.62% |
| 2026-08 | 192 | +3.00% | +65.59% |
| 2026-07 | 186.4 | +15.30% | +50.12% |
| 2026-06 | 161.66 | +17.11% | +32.69% |
| 2026-05 | 138.04 | +6.75% | +22.89% |
| 2026-04 | 129.31 | +22.88% | +13.05% |
| 2026-03 | 105.22 | −0.54% | −10.71% |
| 2026-02 | 105.8 | −15.61% | −0.49% |
| 2026-01 | 125.38 | +3.79% | −14.55% |
| 2025-12 | 120.79 | +11.27% | −15.66% |
| 2025-11 | 108.55 | +3.89% | −19.13% |
| 2025-10 | 104.48 | −5.16% | −24.17% |
| 2025-09 | 110.16 | −4.98% | −26.45% |
| 2025-08 | 115.95 | −6.61% | −40.25% |
| 2025-07 | 124.16 | +1.71% | −38.25% |
| 2025-06 | 122.06 | +8.67% | −26.47% |
| 2025-05 | 112.32 | −1.80% | −1.93% |
| 2025-04 | 114.38 | −2.94% | +13.15% |
| 2025-03 | 117.85 | +10.83% | +24.03% |
| 2025-02 | 106.33 | −27.53% | +19.94% |
| 2025-01 | 146.73 | +1.97% | +58.58% |
| 2024-12 | 143.89 | +7.18% | +72.20% |
| 2024-11 | 134.24 | −2.57% | +55.77% |
| 2024-10 | 137.79 | −7.93% | +68.64% |
| 2024-09 | 149.66 | −22.87% | +81.57% |
| 2024-08 | 194.06 | −3.49% | +126.44% |
| 2024-07 | 201.08 | +21.08% | +144.16% |
| 2024-06 | 166.06 | +44.98% | +103.33% |
| 2024-05 | 114.54 | +13.31% | +40.14% |
| 2024-04 | 101.08 | +6.39% | +24.31% |
| 2024-03 | 95.01 | +7.18% | +8.57% |
| 2024-02 | 88.64 | −4.19% | +21.23% |
| 2024-01 | 92.52 | +10.72% | −2.56% |
| 2023-12 | 83.56 | −3.04% | −27.60% |
| 2023-11 | 86.18 | +5.47% | −33.64% |
| 2023-10 | 81.71 | −0.87% | −45.48% |