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 | 90.12 | +12.84% | +41.27% |
| 2026-08 | 79.86 | −6.48% | +23.63% |
| 2026-07 | 85.4 | +9.75% | +31.44% |
| 2026-06 | 77.81 | −3.05% | +13.92% |
| 2026-05 | 80.26 | −0.07% | +28.13% |
| 2026-04 | 80.33 | +5.47% | +12.64% |
| 2026-03 | 76.16 | +14.88% | +23.69% |
| 2026-02 | 66.29 | −12.75% | +21.96% |
| 2026-01 | 75.98 | +15.09% | +8.42% |
| 2025-12 | 66.01 | −6.61% | +3.21% |
| 2025-11 | 70.69 | +11.18% | −1.88% |
| 2025-10 | 63.58 | −0.33% | −3.83% |
| 2025-09 | 63.79 | −1.24% | −6.42% |
| 2025-08 | 64.6 | −0.57% | −11.60% |
| 2025-07 | 64.97 | −4.87% | −10.85% |
| 2025-06 | 68.3 | +9.03% | −7.62% |
| 2025-05 | 62.64 | −12.15% | −13.12% |
| 2025-04 | 71.31 | +15.82% | +8.87% |
| 2025-03 | 61.57 | +13.27% | +8.19% |
| 2025-02 | 54.35 | −22.44% | +11.87% |
| 2025-01 | 70.08 | +9.56% | +4.55% |
| 2024-12 | 63.96 | −11.22% | +20.97% |
| 2024-11 | 72.05 | +8.96% | +23.46% |
| 2024-10 | 66.12 | −3.00% | +8.46% |
| 2024-09 | 68.17 | −6.71% | +2.56% |
| 2024-08 | 73.08 | +0.26% | +12.11% |
| 2024-07 | 72.88 | −1.42% | +24.48% |
| 2024-06 | 73.94 | +2.54% | +28.20% |
| 2024-05 | 72.11 | +10.09% | +35.35% |
| 2024-04 | 65.5 | +15.09% | +29.12% |
| 2024-03 | 56.91 | +17.13% | +15.10% |
| 2024-02 | 48.58 | −27.51% | +2.91% |
| 2024-01 | 67.02 | +26.76% | +42.18% |
| 2023-12 | 52.87 | −9.39% | +6.34% |
| 2023-11 | 58.35 | −4.27% | +1.77% |
| 2023-10 | 60.96 | −8.28% | +3.84% |