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 | 26.72 | −1.75% | +0.54% |
| 2026-08 | 27.19 | +12.25% | +0.72% |
| 2026-07 | 24.22 | +39.27% | +1.62% |
| 2026-06 | 17.39 | +6.77% | +4.50% |
| 2026-05 | 16.29 | −29.61% | +30.24% |
| 2026-04 | 23.14 | +6.94% | +24.80% |
| 2026-03 | 21.64 | +48.10% | +14.32% |
| 2026-02 | 14.61 | −41.89% | +5.13% |
| 2026-01 | 25.15 | −4.37% | +23.37% |
| 2025-12 | 26.3 | +15.91% | +81.49% |
| 2025-11 | 22.69 | +0.53% | +11.64% |
| 2025-10 | 22.57 | −15.07% | +14.30% |
| 2025-09 | 26.57 | −1.57% | +2.73% |
| 2025-08 | 27 | +13.26% | +2.22% |
| 2025-07 | 23.84 | +43.22% | +4.74% |
| 2025-06 | 16.64 | +33.06% | +6.96% |
| 2025-05 | 12.51 | −32.55% | −19.56% |
| 2025-04 | 18.54 | −2.04% | −1.15% |
| 2025-03 | 18.93 | +36.20% | −3.43% |
| 2025-02 | 13.9 | −31.81% | +4.61% |
| 2025-01 | 20.38 | +40.68% | +4.61% |
| 2024-12 | 14.49 | −28.69% | −20.37% |
| 2024-11 | 20.32 | +2.92% | −18.34% |
| 2024-10 | 19.74 | −23.66% | −21.84% |
| 2024-09 | 25.86 | −2.06% | −25.30% |
| 2024-08 | 26.41 | +16.05% | −18.36% |
| 2024-07 | 22.76 | +46.26% | +5.92% |
| 2024-06 | 15.56 | +0.05% | +34.50% |
| 2024-05 | 15.55 | −17.11% | +110.98% |
| 2024-04 | 18.76 | −4.30% | +142.63% |
| 2024-03 | 19.6 | +47.56% | +86.32% |
| 2024-02 | 13.29 | −31.81% | +43.25% |
| 2024-01 | 19.48 | +7.07% | +44.57% |
| 2023-12 | 18.2 | −26.88% | +24.87% |
| 2023-11 | 24.89 | −1.48% | +25.75% |
| 2023-10 | 25.26 | −27.04% | +9.16% |