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 | 77.96 | −9.81% | +15.55% |
| 2026-07 | 86.44 | +6.77% | +4.11% |
| 2026-06 | 80.96 | −3.31% | +1.52% |
| 2026-05 | 83.73 | −7.53% | +25.55% |
| 2026-04 | 90.55 | +47.17% | +63.03% |
| 2026-03 | 61.53 | −4.76% | +17.68% |
| 2026-02 | 64.6 | −20.79% | −0.72% |
| 2026-01 | 81.56 | +16.27% | +20.05% |
| 2025-12 | 70.14 | +17.94% | +5.55% |
| 2025-11 | 59.47 | −13.22% | +15.16% |
| 2025-10 | 68.53 | −5.94% | +10.67% |
| 2025-09 | 72.86 | +5.70% | +8.66% |
| 2025-08 | 68.93 | −18.84% | +1.70% |
| 2025-07 | 84.94 | +4.36% | +0.85% |
| 2025-06 | 81.38 | +18.82% | +4.61% |
| 2025-05 | 68.49 | +20.77% | −1.89% |
| 2025-04 | 56.71 | +5.61% | −11.31% |
| 2025-03 | 53.69 | −19.87% | −29.89% |
| 2025-02 | 67.01 | −1.34% | −2.20% |
| 2025-01 | 67.92 | +2.21% | −14.18% |
| 2024-12 | 66.45 | +28.67% | −6.34% |
| 2024-11 | 51.64 | −16.60% | −28.56% |
| 2024-10 | 61.92 | −7.65% | +16.07% |
| 2024-09 | 67.05 | −1.06% | +23.62% |
| 2024-08 | 67.78 | −19.51% | +8.39% |
| 2024-07 | 84.21 | +8.25% | +16.68% |
| 2024-06 | 77.79 | +11.42% | −5.40% |
| 2024-05 | 69.82 | +9.18% | +18.09% |
| 2024-04 | 63.94 | −16.51% | +0.72% |
| 2024-03 | 76.59 | +11.77% | +20.76% |
| 2024-02 | 68.52 | −13.42% | +19.61% |
| 2024-01 | 79.14 | +11.55% | +27.50% |
| 2023-12 | 70.95 | −1.84% | +29.27% |
| 2023-11 | 72.28 | +35.50% | +34.90% |
| 2023-10 | 53.34 | −1.64% | +70.26% |
| 2023-09 | 54.24 | −13.26% | +93.19% |