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 | 150.89 | +11.40% | +41.87% |
| 2026-08 | 135.45 | −1.46% | +50.31% |
| 2026-07 | 137.46 | +9.33% | +54.59% |
| 2026-06 | 125.73 | −9.22% | +60.10% |
| 2026-05 | 138.51 | +5.90% | +61.74% |
| 2026-04 | 130.78 | +4.93% | +22.18% |
| 2026-03 | 124.64 | +29.95% | +26.70% |
| 2026-02 | 95.91 | −16.21% | +10.73% |
| 2026-01 | 114.48 | +14.67% | +13.51% |
| 2025-12 | 99.83 | −4.70% | −3.95% |
| 2025-11 | 104.76 | −3.66% | −2.97% |
| 2025-10 | 108.74 | +2.24% | −9.93% |
| 2025-09 | 106.35 | +18.02% | −5.75% |
| 2025-08 | 90.11 | +1.34% | −9.96% |
| 2025-07 | 88.91 | +13.22% | −4.92% |
| 2025-06 | 78.53 | −8.29% | +1.18% |
| 2025-05 | 85.64 | −19.99% | +1.33% |
| 2025-04 | 107.04 | +8.81% | +27.11% |
| 2025-03 | 98.36 | +13.56% | +16.79% |
| 2025-02 | 86.61 | −14.11% | +43.74% |
| 2025-01 | 100.85 | −2.96% | −1.78% |
| 2024-12 | 103.93 | −3.73% | +16.86% |
| 2024-11 | 107.97 | −10.57% | −2.86% |
| 2024-10 | 120.74 | +6.99% | +0.30% |
| 2024-09 | 112.85 | +12.75% | +2.31% |
| 2024-08 | 100.08 | +7.01% | +5.70% |
| 2024-07 | 93.51 | +20.49% | +22.17% |
| 2024-06 | 77.61 | −8.16% | +2.42% |
| 2024-05 | 84.51 | +0.36% | +7.74% |
| 2024-04 | 84.2 | −0.02% | +14.40% |
| 2024-03 | 84.22 | +39.77% | −1.76% |
| 2024-02 | 60.26 | −41.31% | −20.10% |
| 2024-01 | 102.68 | +15.44% | +26.75% |
| 2023-12 | 88.94 | −19.98% | −11.12% |
| 2023-11 | 111.15 | −7.65% | +12.91% |
| 2023-10 | 120.37 | +9.13% | +13.74% |