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 | 57.79 | +15.30% | −7.31% |
| 2026-08 | 50.12 | +2.76% | −16.23% |
| 2026-07 | 48.77 | +31.38% | −10.65% |
| 2026-06 | 37.12 | −19.17% | −10.46% |
| 2026-05 | 45.93 | −14.35% | +42.67% |
| 2026-04 | 53.62 | −1.06% | +24.47% |
| 2026-03 | 54.2 | +17.48% | +10.76% |
| 2026-02 | 46.13 | −16.10% | −2.60% |
| 2026-01 | 54.99 | −2.10% | +11.09% |
| 2025-12 | 56.17 | +5.92% | −0.33% |
| 2025-11 | 53.03 | −15.29% | −11.84% |
| 2025-10 | 62.61 | +0.40% | −4.54% |
| 2025-09 | 62.35 | +4.47% | −4.42% |
| 2025-08 | 59.68 | +10.24% | −14.82% |
| 2025-07 | 54.13 | +30.56% | −0.10% |
| 2025-06 | 41.46 | +28.02% | +2.58% |
| 2025-05 | 32.38 | −25.98% | −7.11% |
| 2025-04 | 43.75 | −10.58% | +26.52% |
| 2025-03 | 48.93 | +3.34% | +41.76% |
| 2025-02 | 47.35 | −4.30% | +39.67% |
| 2025-01 | 49.48 | −12.21% | +10.63% |
| 2024-12 | 56.36 | −6.25% | +17.87% |
| 2024-11 | 60.12 | −8.16% | −11.35% |
| 2024-10 | 65.47 | +0.35% | +3.59% |
| 2024-09 | 65.24 | −7.04% | +17.07% |
| 2024-08 | 70.18 | +29.13% | +54.25% |
| 2024-07 | 54.35 | +34.48% | +54.99% |
| 2024-06 | 40.41 | +15.92% | +49.88% |
| 2024-05 | 34.86 | +0.82% | +32.73% |
| 2024-04 | 34.58 | +0.18% | +20.40% |
| 2024-03 | 34.51 | +1.88% | +4.31% |
| 2024-02 | 33.87 | −24.16% | +31.94% |
| 2024-01 | 44.67 | −6.57% | +37.02% |
| 2023-12 | 47.81 | −29.58% | +19.08% |
| 2023-11 | 67.9 | +7.32% | +30.53% |
| 2023-10 | 63.26 | +13.53% | +22.29% |