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 | 68.07 | −3.36% | +47.43% |
| 2026-08 | 70.44 | −11.72% | +45.05% |
| 2026-07 | 79.8 | +9.74% | +51.30% |
| 2026-06 | 72.71 | +12.16% | +70.82% |
| 2026-05 | 64.82 | −5.51% | +69.95% |
| 2026-04 | 68.61 | −1.12% | +65.52% |
| 2026-03 | 69.38 | +53.25% | +86.54% |
| 2026-02 | 45.27 | −12.61% | +21.11% |
| 2026-01 | 51.81 | −16.90% | +32.94% |
| 2025-12 | 62.35 | +28.36% | +17.21% |
| 2025-11 | 48.57 | +5.86% | +9.57% |
| 2025-10 | 45.88 | −0.62% | +24.92% |
| 2025-09 | 46.17 | −4.92% | +9.51% |
| 2025-08 | 48.56 | −7.92% | +17.54% |
| 2025-07 | 52.74 | +23.89% | +3.15% |
| 2025-06 | 42.57 | +11.60% | −4.89% |
| 2025-05 | 38.14 | −7.97% | −11.08% |
| 2025-04 | 41.45 | +11.43% | −16.19% |
| 2025-03 | 37.19 | −0.49% | −32.83% |
| 2025-02 | 37.38 | −4.08% | −29.87% |
| 2025-01 | 38.97 | −26.77% | −26.83% |
| 2024-12 | 53.22 | +20.06% | +2.65% |
| 2024-11 | 44.33 | +20.69% | −19.06% |
| 2024-10 | 36.73 | −12.92% | −26.13% |
| 2024-09 | 42.18 | +2.09% | −25.55% |
| 2024-08 | 41.31 | −19.19% | −25.18% |
| 2024-07 | 51.13 | +14.17% | +15.20% |
| 2024-06 | 44.78 | +4.39% | −12.94% |
| 2024-05 | 42.9 | −13.26% | −14.58% |
| 2024-04 | 49.45 | −10.72% | −10.09% |
| 2024-03 | 55.39 | +3.92% | +3.81% |
| 2024-02 | 53.3 | +0.07% | −1.20% |
| 2024-01 | 53.26 | +2.63% | +8.07% |
| 2023-12 | 51.89 | −5.24% | −23.29% |
| 2023-11 | 54.77 | +10.15% | −2.48% |
| 2023-10 | 49.72 | −12.12% | −17.48% |