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 | 186.51 | +5.10% | +64.66% |
| 2026-08 | 177.46 | +9.17% | +56.25% |
| 2026-07 | 162.54 | +9.10% | +43.69% |
| 2026-06 | 148.97 | +5.95% | +36.31% |
| 2026-05 | 140.6 | +0.91% | +32.37% |
| 2026-04 | 139.33 | +6.52% | +27.63% |
| 2026-03 | 130.79 | +12.74% | +23.26% |
| 2026-02 | 116 | −9.13% | +16.17% |
| 2026-01 | 127.67 | +7.98% | +34.47% |
| 2025-12 | 118.22 | +2.43% | +26.88% |
| 2025-11 | 115.41 | +1.89% | +20.42% |
| 2025-10 | 113.27 | 0.00% | +8.08% |
| 2025-09 | 113.26 | −0.26% | +4.50% |
| 2025-08 | 113.57 | +0.39% | +4.92% |
| 2025-07 | 113.11 | +3.50% | +12.53% |
| 2025-06 | 109.29 | +2.89% | +23.18% |
| 2025-05 | 106.21 | −2.69% | +10.13% |
| 2025-04 | 109.16 | +2.88% | +16.59% |
| 2025-03 | 106.1 | +6.26% | +19.20% |
| 2025-02 | 99.85 | +5.17% | +20.59% |
| 2025-01 | 94.94 | +1.89% | +2.94% |
| 2024-12 | 93.17 | −2.77% | +13.84% |
| 2024-11 | 95.84 | −8.55% | +9.96% |
| 2024-10 | 104.8 | −3.30% | +19.23% |
| 2024-09 | 108.38 | +0.13% | +23.73% |
| 2024-08 | 108.23 | +7.68% | +17.41% |
| 2024-07 | 100.51 | +13.29% | +17.29% |
| 2024-06 | 88.72 | −8.00% | +7.30% |
| 2024-05 | 96.44 | +3.01% | +12.15% |
| 2024-04 | 93.62 | +5.17% | +11.86% |
| 2024-03 | 89.01 | +7.50% | +2.73% |
| 2024-02 | 82.8 | −10.21% | +2.57% |
| 2024-01 | 92.22 | +12.67% | −6.18% |
| 2023-12 | 81.85 | −6.08% | −23.15% |
| 2023-11 | 87.15 | −0.84% | −31.17% |
| 2023-10 | 87.89 | +0.34% | −34.28% |