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 | 59.04 | +15.92% | +15.51% |
| 2026-08 | 50.93 | +8.22% | +40.47% |
| 2026-07 | 47.06 | −21.26% | +30.25% |
| 2026-06 | 59.77 | +40.89% | +33.57% |
| 2026-05 | 42.42 | +5.34% | +19.47% |
| 2026-04 | 40.26 | −18.50% | +9.57% |
| 2026-03 | 49.41 | +38.03% | +7.28% |
| 2026-02 | 35.79 | −10.77% | −9.50% |
| 2026-01 | 40.12 | −18.62% | +18.37% |
| 2025-12 | 49.3 | +31.27% | +14.55% |
| 2025-11 | 37.55 | −3.93% | +8.63% |
| 2025-10 | 39.09 | −23.51% | +3.06% |
| 2025-09 | 51.11 | +40.97% | +10.75% |
| 2025-08 | 36.25 | +0.34% | −0.21% |
| 2025-07 | 36.13 | −19.25% | +1.57% |
| 2025-06 | 44.74 | +26.02% | +8.96% |
| 2025-05 | 35.5 | −3.37% | −0.55% |
| 2025-04 | 36.75 | −20.20% | +8.44% |
| 2025-03 | 46.05 | +16.42% | +27.18% |
| 2025-02 | 39.55 | +16.71% | +28.26% |
| 2025-01 | 33.89 | −21.24% | +15.73% |
| 2024-12 | 43.03 | +24.48% | +22.61% |
| 2024-11 | 34.57 | −8.85% | +18.30% |
| 2024-10 | 37.93 | −17.80% | +16.96% |
| 2024-09 | 46.14 | +27.01% | +33.98% |
| 2024-08 | 36.33 | +2.14% | +3.31% |
| 2024-07 | 35.57 | −13.38% | −1.11% |
| 2024-06 | 41.06 | +15.00% | +30.54% |
| 2024-05 | 35.7 | +5.37% | +13.72% |
| 2024-04 | 33.88 | −6.41% | −5.07% |
| 2024-03 | 36.21 | +17.41% | +44.82% |
| 2024-02 | 30.84 | +5.31% | +24.13% |
| 2024-01 | 29.28 | −16.56% | −8.56% |
| 2023-12 | 35.1 | +20.11% | +24.58% |
| 2023-11 | 29.22 | −9.89% | −8.72% |
| 2023-10 | 32.43 | −5.84% | −8.79% |