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 | 84.42 | −16.00% | +29.84% |
| 2026-08 | 100.51 | +0.97% | +49.48% |
| 2026-07 | 99.54 | +2.80% | +51.29% |
| 2026-06 | 96.83 | −2.95% | +50.94% |
| 2026-05 | 99.77 | +4.89% | +82.69% |
| 2026-04 | 95.12 | +13.74% | +87.36% |
| 2026-03 | 83.63 | +19.14% | +50.70% |
| 2026-02 | 70.19 | −34.88% | +13.28% |
| 2026-01 | 107.79 | +92.52% | +55.14% |
| 2025-12 | 55.99 | −10.24% | +15.84% |
| 2025-11 | 62.38 | −12.13% | +40.36% |
| 2025-10 | 71 | +9.19% | +38.88% |
| 2025-09 | 65.02 | −3.30% | +22.34% |
| 2025-08 | 67.24 | +2.20% | +22.26% |
| 2025-07 | 65.79 | +2.55% | +3.92% |
| 2025-06 | 64.15 | +17.46% | +5.60% |
| 2025-05 | 54.61 | +7.57% | +4.98% |
| 2025-04 | 50.77 | −8.51% | +3.32% |
| 2025-03 | 55.49 | −10.43% | −7.99% |
| 2025-02 | 61.96 | −10.82% | +32.90% |
| 2025-01 | 69.48 | +43.76% | +15.42% |
| 2024-12 | 48.33 | +8.74% | +12.06% |
| 2024-11 | 44.44 | −13.06% | −6.93% |
| 2024-10 | 51.12 | −3.80% | +36.87% |
| 2024-09 | 53.14 | −3.37% | +22.79% |
| 2024-08 | 54.99 | −13.12% | +13.79% |
| 2024-07 | 63.3 | +4.21% | +17.14% |
| 2024-06 | 60.74 | +16.76% | +13.82% |
| 2024-05 | 52.02 | +5.86% | +23.88% |
| 2024-04 | 49.14 | −18.52% | +17.33% |
| 2024-03 | 60.31 | +29.37% | +32.41% |
| 2024-02 | 46.62 | −22.55% | +17.14% |
| 2024-01 | 60.19 | +39.57% | +41.30% |
| 2023-12 | 43.12 | −9.68% | +22.16% |
| 2023-11 | 47.75 | +27.85% | +48.28% |
| 2023-10 | 37.35 | −13.70% | +8.69% |