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 | 49.75 | −10.82% | +68.88% |
| 2026-08 | 55.79 | −2.62% | +47.78% |
| 2026-07 | 57.29 | +8.36% | +42.79% |
| 2026-06 | 52.87 | +9.54% | +40.80% |
| 2026-05 | 48.26 | +3.11% | +41.18% |
| 2026-04 | 46.8 | −0.99% | +30.12% |
| 2026-03 | 47.27 | −1.87% | +33.08% |
| 2026-02 | 48.18 | +14.31% | +41.49% |
| 2026-01 | 42.15 | +1.93% | −0.54% |
| 2025-12 | 41.34 | +17.28% | +16.89% |
| 2025-11 | 35.25 | −4.64% | +18.10% |
| 2025-10 | 36.97 | +25.50% | +19.32% |
| 2025-09 | 29.46 | −21.96% | +4.50% |
| 2025-08 | 37.75 | −5.91% | +14.08% |
| 2025-07 | 40.12 | +6.85% | +15.71% |
| 2025-06 | 37.55 | +9.83% | +22.00% |
| 2025-05 | 34.18 | −4.96% | +31.52% |
| 2025-04 | 35.97 | +1.25% | +35.15% |
| 2025-03 | 35.52 | +4.32% | +34.21% |
| 2025-02 | 34.05 | −19.65% | +18.73% |
| 2025-01 | 42.38 | +19.82% | +70.81% |
| 2024-12 | 35.37 | +18.48% | +47.75% |
| 2024-11 | 29.85 | −3.65% | +46.60% |
| 2024-10 | 30.98 | +9.91% | +48.44% |