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 | 98.39 | +12.30% | +19.28% |
| 2026-07 | 87.61 | −6.42% | +4.74% |
| 2026-06 | 93.63 | +1.12% | +25.30% |
| 2026-05 | 92.59 | −7.83% | +24.75% |
| 2026-04 | 100.47 | +19.01% | +47.81% |
| 2026-03 | 84.41 | +12.86% | +10.19% |
| 2026-02 | 74.79 | −19.10% | +4.00% |
| 2026-01 | 92.46 | +18.92% | +40.51% |
| 2025-12 | 77.74 | −3.95% | +14.99% |
| 2025-11 | 80.94 | −0.73% | +46.61% |
| 2025-10 | 81.54 | +1.72% | +55.11% |
| 2025-09 | 80.15 | −2.82% | +16.78% |
| 2025-08 | 82.48 | −1.38% | +6.82% |
| 2025-07 | 83.64 | +11.93% | +6.19% |
| 2025-06 | 74.72 | +0.68% | +23.41% |
| 2025-05 | 74.22 | +9.19% | +8.02% |
| 2025-04 | 67.97 | −11.27% | +18.80% |
| 2025-03 | 76.6 | +6.52% | +23.49% |
| 2025-02 | 71.91 | +9.28% | +56.32% |
| 2025-01 | 65.8 | −2.67% | −1.53% |
| 2024-12 | 67.61 | +22.45% | +14.15% |
| 2024-11 | 55.21 | +5.02% | −14.28% |
| 2024-10 | 52.57 | −23.41% | −14.20% |
| 2024-09 | 68.64 | −11.11% | +25.80% |
| 2024-08 | 77.22 | −1.96% | +32.58% |
| 2024-07 | 78.76 | +30.09% | +40.69% |
| 2024-06 | 60.54 | −11.87% | +16.07% |
| 2024-05 | 68.7 | +20.08% | +41.71% |
| 2024-04 | 57.21 | −7.76% | +5.10% |
| 2024-03 | 62.03 | +34.84% | +4.78% |
| 2024-02 | 46 | −31.16% | +27.29% |
| 2024-01 | 66.82 | +12.82% | +6.53% |
| 2023-12 | 59.22 | −8.04% | +14.60% |
| 2023-11 | 64.4 | +5.12% | +24.39% |
| 2023-10 | 61.27 | +12.29% | +38.73% |
| 2023-09 | 54.56 | −6.32% | +56.91% |