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 | 20.12 | −0.05% | +24.53% |
| 2026-08 | 20.13 | −4.03% | +34.96% |
| 2026-07 | 20.98 | +11.71% | +56.21% |
| 2026-06 | 18.78 | +3.33% | +57.91% |
| 2026-05 | 18.17 | +10.40% | +45.86% |
| 2026-04 | 16.46 | −4.52% | +21.23% |
| 2026-03 | 17.24 | +35.63% | +34.90% |
| 2026-02 | 12.71 | −5.58% | +29.94% |
| 2026-01 | 13.46 | −20.80% | +7.30% |
| 2025-12 | 17 | +1.93% | +17.49% |
| 2025-11 | 16.67 | −2.94% | +9.80% |
| 2025-10 | 17.18 | +6.33% | +1.70% |
| 2025-09 | 16.16 | +8.31% | −8.82% |
| 2025-08 | 14.92 | +11.08% | −19.86% |
| 2025-07 | 13.43 | +12.92% | −27.62% |
| 2025-06 | 11.89 | −4.54% | −35.15% |
| 2025-05 | 12.46 | −8.23% | −34.28% |
| 2025-04 | 13.58 | +6.24% | −25.01% |
| 2025-03 | 12.78 | +30.64% | −26.29% |
| 2025-02 | 9.78 | −22.03% | −26.52% |
| 2025-01 | 12.54 | −13.28% | −23.03% |
| 2024-12 | 14.47 | −4.73% | −18.10% |
| 2024-11 | 15.19 | −10.10% | −0.35% |
| 2024-10 | 16.89 | −4.67% | +4.42% |
| 2024-09 | 17.72 | −4.80% | +35.80% |
| 2024-08 | 18.62 | +0.33% | +50.07% |
| 2024-07 | 18.55 | +1.17% | +50.71% |
| 2024-06 | 18.34 | −3.27% | +20.33% |
| 2024-05 | 18.96 | +4.71% | +15.04% |
| 2024-04 | 18.1 | +4.42% | +16.26% |
| 2024-03 | 17.34 | +30.24% | +30.05% |
| 2024-02 | 13.31 | −18.32% | +44.04% |
| 2024-01 | 16.3 | −7.72% | +22.24% |
| 2023-12 | 17.66 | +15.91% | +17.72% |
| 2023-11 | 15.24 | −5.79% | −11.17% |
| 2023-10 | 16.18 | +23.96% | −17.06% |