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 |
|---|---|---|---|
| 2026-08 | 71.09 | −8.33% | +11.94% |
| 2026-07 | 77.55 | +3.44% | +6.47% |
| 2026-06 | 74.97 | +3.08% | +29.20% |
| 2026-05 | 72.72 | +0.54% | +72.52% |
| 2026-04 | 72.33 | +13.55% | +59.58% |
| 2026-03 | 63.69 | +15.45% | +32.61% |
| 2026-02 | 55.17 | −19.34% | +7.92% |
| 2026-01 | 68.4 | +20.68% | +25.74% |
| 2025-12 | 56.68 | +0.96% | +10.24% |
| 2025-11 | 56.13 | −8.62% | +16.56% |
| 2025-10 | 61.43 | +3.72% | +7.88% |
| 2025-09 | 59.23 | −6.51% | +9.09% |
| 2025-08 | 63.35 | −14.95% | +13.86% |
| 2025-07 | 74.49 | +20.78% | +5.04% |
| 2025-06 | 61.67 | +34.24% | +2.88% |
| 2025-05 | 45.94 | −6.63% | −17.28% |
| 2025-04 | 49.21 | −9.07% | −4.58% |
| 2025-03 | 54.12 | +2.24% | −3.72% |
| 2025-02 | 52.93 | −11.48% | +11.61% |
| 2025-01 | 59.79 | +16.30% | +0.43% |
| 2024-12 | 51.41 | +6.76% | +18.25% |
| 2024-11 | 48.15 | −15.43% | −11.46% |
| 2024-10 | 56.95 | +4.89% | +22.65% |
| 2024-09 | 54.29 | −2.43% | +11.70% |
| 2024-08 | 55.64 | −21.53% | +7.03% |
| 2024-07 | 70.91 | +18.30% | +24.06% |
| 2024-06 | 59.94 | +7.92% | +3.52% |
| 2024-05 | 55.54 | +7.68% | +17.46% |
| 2024-04 | 51.57 | −8.24% | +16.48% |
| 2024-03 | 56.21 | +18.53% | +10.76% |
| 2024-02 | 47.42 | −20.34% | +4.36% |
| 2024-01 | 59.53 | +36.93% | +27.82% |
| 2023-12 | 43.48 | −20.06% | +14.96% |
| 2023-11 | 54.39 | +17.15% | +32.62% |
| 2023-10 | 46.43 | −4.47% | +17.47% |
| 2023-09 | 48.6 | −6.51% | +2.27% |