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 | 93.32 | +4.95% | +39.16% |
| 2026-08 | 88.92 | −7.66% | +53.99% |
| 2026-07 | 96.3 | +13.05% | +59.59% |
| 2026-06 | 85.18 | +15.85% | +63.78% |
| 2026-05 | 73.52 | −0.41% | +41.34% |
| 2026-04 | 73.83 | +5.26% | +18.54% |
| 2026-03 | 70.14 | +9.79% | +22.21% |
| 2026-02 | 63.88 | −14.32% | +27.70% |
| 2026-01 | 74.56 | +12.27% | +34.19% |
| 2025-12 | 66.41 | +1.55% | +43.05% |
| 2025-11 | 65.39 | −0.64% | +33.15% |
| 2025-10 | 65.81 | −1.85% | +34.01% |
| 2025-09 | 67.06 | +16.14% | +46.11% |
| 2025-08 | 57.74 | −4.30% | +26.66% |
| 2025-07 | 60.34 | +16.02% | +20.43% |
| 2025-06 | 52.01 | −0.01% | +21.77% |
| 2025-05 | 52.01 | −16.48% | +20.41% |
| 2025-04 | 62.28 | +8.52% | +38.34% |
| 2025-03 | 57.39 | +14.73% | +34.37% |
| 2025-02 | 50.02 | −9.97% | +30.37% |
| 2025-01 | 55.56 | +19.68% | +30.52% |
| 2024-12 | 46.42 | −5.47% | +33.07% |
| 2024-11 | 49.11 | 0.00% | +18.53% |
| 2024-10 | 49.11 | +7.00% | +9.46% |
| 2024-09 | 45.9 | +0.67% | +6.61% |
| 2024-08 | 45.59 | −9.01% | +4.73% |
| 2024-07 | 50.11 | +17.32% | +12.38% |
| 2024-06 | 42.71 | −1.13% | −0.10% |
| 2024-05 | 43.2 | −4.04% | −2.29% |
| 2024-04 | 45.02 | +5.40% | +4.48% |
| 2024-03 | 42.71 | +11.32% | −6.75% |
| 2024-02 | 38.37 | −9.86% | −4.28% |
| 2024-01 | 42.56 | +22.01% | +4.41% |
| 2023-12 | 34.88 | −15.79% | −13.03% |
| 2023-11 | 41.43 | −7.66% | −13.46% |
| 2023-10 | 44.87 | +4.21% | −5.00% |