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 | 30.54 | −5.32% | +79.96% |
| 2026-08 | 32.26 | +0.39% | +90.90% |
| 2026-07 | 32.13 | +21.25% | +90.95% |
| 2026-06 | 26.5 | +14.54% | +57.64% |
| 2026-05 | 23.13 | +0.09% | +37.74% |
| 2026-04 | 23.11 | +6.81% | +26.91% |
| 2026-03 | 21.64 | +70.57% | +18.85% |
| 2026-02 | 12.68 | −32.28% | −14.57% |
| 2026-01 | 18.73 | +0.16% | +29.43% |
| 2025-12 | 18.7 | +9.90% | +13.26% |
| 2025-11 | 17.01 | +0.03% | +16.65% |
| 2025-10 | 17.01 | +0.22% | +29.81% |
| 2025-09 | 16.97 | +0.42% | +40.90% |
| 2025-08 | 16.9 | +0.42% | +40.48% |
| 2025-07 | 16.83 | +0.10% | +41.90% |
| 2025-06 | 16.81 | +0.08% | +45.94% |
| 2025-05 | 16.79 | −7.77% | +46.07% |
| 2025-04 | 18.21 | +0.03% | +65.59% |
| 2025-03 | 18.2 | +22.60% | +66.35% |
| 2025-02 | 14.85 | +2.59% | +88.34% |
| 2025-01 | 14.47 | −12.34% | +47.40% |
| 2024-12 | 16.51 | +13.19% | +53.52% |
| 2024-11 | 14.58 | +11.31% | +44.51% |
| 2024-10 | 13.1 | +8.78% | +26.21% |
| 2024-09 | 12.04 | +0.13% | +17.07% |
| 2024-08 | 12.03 | +1.44% | +2.92% |
| 2024-07 | 11.86 | +2.94% | +9.89% |
| 2024-06 | 11.52 | +0.17% | +14.10% |
| 2024-05 | 11.5 | +4.55% | +23.83% |
| 2024-04 | 11 | +0.49% | +22.08% |
| 2024-03 | 10.94 | +38.80% | +10.17% |
| 2024-02 | 7.88 | −19.70% | −13.55% |
| 2024-01 | 9.82 | −8.70% | +6.72% |
| 2023-12 | 10.75 | +6.55% | −4.55% |
| 2023-11 | 10.09 | −2.78% | −15.58% |
| 2023-10 | 10.38 | +0.90% | −5.65% |