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 | 210.18 | +7.89% | +44.91% |
| 2026-08 | 194.81 | +4.79% | +54.34% |
| 2026-07 | 185.9 | +5.51% | +57.39% |
| 2026-06 | 176.18 | +11.00% | +66.11% |
| 2026-05 | 158.71 | +1.53% | +60.64% |
| 2026-04 | 156.31 | −13.24% | +71.62% |
| 2026-03 | 180.17 | +28.53% | +111.72% |
| 2026-02 | 140.17 | −17.56% | +74.73% |
| 2026-01 | 170.03 | +21.96% | +150.01% |
| 2025-12 | 139.41 | −19.79% | +110.24% |
| 2025-11 | 173.82 | +5.65% | +141.68% |
| 2025-10 | 164.51 | +13.43% | +132.33% |
| 2025-09 | 145.03 | +14.90% | +128.35% |
| 2025-08 | 126.22 | +6.86% | +91.75% |
| 2025-07 | 118.11 | +11.36% | +92.64% |
| 2025-06 | 106.06 | +7.34% | +76.41% |
| 2025-05 | 98.8 | +8.47% | +87.00% |
| 2025-04 | 91.08 | +7.03% | +75.55% |
| 2025-03 | 85.1 | +6.08% | +67.51% |
| 2025-02 | 80.22 | +17.95% | +76.18% |
| 2025-01 | 68.01 | +2.56% | +19.83% |
| 2024-12 | 66.31 | −7.80% | +18.03% |
| 2024-11 | 71.92 | +1.56% | +28.69% |
| 2024-10 | 70.81 | +11.48% | +28.42% |
| 2024-09 | 63.51 | −3.51% | +18.40% |
| 2024-08 | 65.82 | +7.35% | +25.33% |
| 2024-07 | 61.31 | +1.97% | +18.97% |
| 2024-06 | 60.12 | +13.79% | +18.64% |
| 2024-05 | 52.83 | +1.83% | +5.89% |
| 2024-04 | 51.88 | +2.12% | +7.76% |
| 2024-03 | 50.8 | +11.57% | +6.59% |
| 2024-02 | 45.53 | −19.77% | +6.93% |
| 2024-01 | 56.75 | +1.02% | +101.91% |
| 2023-12 | 56.18 | +0.53% | +23.07% |
| 2023-11 | 55.88 | +1.35% | +8.68% |
| 2023-10 | 55.14 | +2.79% | +8.74% |