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 | 106.48 | +4.14% | +53.50% |
| 2026-08 | 102.24 | +4.09% | +65.47% |
| 2026-07 | 98.22 | +22.74% | +56.54% |
| 2026-06 | 80.02 | −7.53% | +41.97% |
| 2026-05 | 86.54 | +5.52% | +46.56% |
| 2026-04 | 82.01 | +12.07% | +28.89% |
| 2026-03 | 73.18 | +24.07% | +24.38% |
| 2026-02 | 58.98 | −23.89% | +10.67% |
| 2026-01 | 77.49 | +21.97% | +30.98% |
| 2025-12 | 63.53 | −0.43% | +12.28% |
| 2025-11 | 63.81 | +2.17% | +10.33% |
| 2025-10 | 62.45 | −9.97% | +11.43% |
| 2025-09 | 69.37 | +12.27% | +18.37% |
| 2025-08 | 61.79 | −1.52% | +4.02% |
| 2025-07 | 62.74 | +11.31% | +6.79% |
| 2025-06 | 56.36 | −4.54% | +7.29% |
| 2025-05 | 59.05 | −7.19% | +15.81% |
| 2025-04 | 63.63 | +8.14% | +16.79% |
| 2025-03 | 58.83 | +10.40% | +15.38% |
| 2025-02 | 53.29 | −9.92% | +32.57% |
| 2025-01 | 59.16 | +4.55% | −4.07% |
| 2024-12 | 56.58 | −2.15% | +19.58% |
| 2024-11 | 57.83 | +3.18% | +11.73% |
| 2024-10 | 56.04 | −4.36% | +11.08% |
| 2024-09 | 58.6 | −1.34% | +5.41% |
| 2024-08 | 59.4 | +1.10% | +7.81% |
| 2024-07 | 58.75 | +11.83% | +13.62% |
| 2024-06 | 52.53 | +3.03% | +20.42% |
| 2024-05 | 50.98 | −6.41% | +9.85% |
| 2024-04 | 54.48 | +6.84% | +22.68% |
| 2024-03 | 50.99 | +26.84% | +3.56% |
| 2024-02 | 40.19 | −34.82% | −13.44% |
| 2024-01 | 61.67 | +30.35% | +32.29% |
| 2023-12 | 47.31 | −8.57% | −1.91% |
| 2023-11 | 51.75 | +2.58% | +1.66% |
| 2023-10 | 50.45 | −9.24% | +6.24% |