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 | 59.95 | −10.95% | +46.85% |
| 2026-08 | 67.33 | −8.19% | +87.95% |
| 2026-07 | 73.34 | +22.60% | +117.58% |
| 2026-06 | 59.82 | −8.33% | +65.62% |
| 2026-05 | 65.26 | −6.71% | +102.54% |
| 2026-04 | 69.96 | −6.91% | +106.27% |
| 2026-03 | 75.15 | +96.29% | +125.18% |
| 2026-02 | 38.28 | −39.97% | +44.51% |
| 2026-01 | 63.78 | +79.22% | +108.54% |
| 2025-12 | 35.59 | −2.87% | +25.30% |
| 2025-11 | 36.64 | −6.42% | +23.68% |
| 2025-10 | 39.16 | −4.08% | +36.58% |
| 2025-09 | 40.83 | +13.97% | +23.05% |
| 2025-08 | 35.82 | +6.27% | +11.11% |
| 2025-07 | 33.71 | −6.67% | +11.56% |
| 2025-06 | 36.12 | +12.09% | +15.33% |
| 2025-05 | 32.22 | −4.99% | +5.96% |
| 2025-04 | 33.91 | +1.62% | −1.76% |
| 2025-03 | 33.37 | +25.97% | +3.22% |
| 2025-02 | 26.49 | −13.37% | +20.63% |
| 2025-01 | 30.58 | +7.68% | −2.34% |
| 2024-12 | 28.4 | −4.13% | +7.13% |
| 2024-11 | 29.63 | +3.33% | +4.91% |
| 2024-10 | 28.67 | −13.58% | +2.42% |
| 2024-09 | 33.18 | +2.90% | +0.94% |
| 2024-08 | 32.24 | +6.70% | +0.79% |
| 2024-07 | 30.21 | −3.51% | +15.29% |
| 2024-06 | 31.31 | +2.98% | +22.98% |
| 2024-05 | 30.41 | −11.92% | +8.65% |
| 2024-04 | 34.52 | +6.77% | +36.33% |
| 2024-03 | 32.33 | +47.22% | +13.09% |
| 2024-02 | 21.96 | −29.87% | −11.47% |
| 2024-01 | 31.32 | +18.13% | +59.61% |
| 2023-12 | 26.51 | −6.11% | −8.30% |
| 2023-11 | 28.24 | +0.88% | +0.57% |
| 2023-10 | 27.99 | −14.83% | −6.06% |