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 | 263.58 | +27.54% | +36.12% |
| 2026-08 | 206.66 | +17.41% | +41.05% |
| 2026-07 | 176.01 | +3.33% | +31.81% |
| 2026-06 | 170.33 | +5.13% | +32.83% |
| 2026-05 | 162.01 | +6.61% | +37.39% |
| 2026-04 | 151.96 | −1.59% | +11.82% |
| 2026-03 | 154.43 | +31.76% | +7.18% |
| 2026-02 | 117.21 | −13.59% | −3.96% |
| 2026-01 | 135.64 | −29.79% | +0.70% |
| 2025-12 | 193.21 | +6.62% | +22.70% |
| 2025-11 | 181.21 | −6.72% | −6.75% |
| 2025-10 | 194.28 | +0.33% | −7.27% |
| 2025-09 | 193.62 | +32.15% | +0.13% |
| 2025-08 | 146.51 | +9.72% | −17.75% |
| 2025-07 | 133.52 | +4.12% | −0.78% |
| 2025-06 | 128.23 | +8.75% | +19.67% |
| 2025-05 | 117.91 | −13.22% | +10.82% |
| 2025-04 | 135.89 | −5.68% | +22.89% |
| 2025-03 | 144.08 | +18.05% | +29.88% |
| 2025-02 | 122.04 | −9.39% | +41.21% |
| 2025-01 | 134.69 | −14.46% | +5.43% |
| 2024-12 | 157.46 | −18.97% | +6.09% |
| 2024-11 | 194.34 | −7.24% | +3.15% |
| 2024-10 | 209.53 | +8.35% | +0.37% |
| 2024-09 | 193.37 | +8.54% | +8.47% |
| 2024-08 | 178.14 | +32.36% | +29.22% |
| 2024-07 | 134.58 | +25.60% | +30.55% |
| 2024-06 | 107.15 | +0.70% | +31.84% |
| 2024-05 | 106.39 | −3.78% | +28.63% |
| 2024-04 | 110.57 | −0.32% | +54.87% |
| 2024-03 | 110.93 | +28.35% | +21.67% |
| 2024-02 | 86.42 | −32.34% | −13.08% |
| 2024-01 | 127.75 | −13.93% | +2.32% |
| 2023-12 | 148.42 | −21.21% | −11.07% |
| 2023-11 | 188.4 | −9.74% | +25.41% |
| 2023-10 | 208.74 | +17.09% | −1.49% |