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 | 2.82 | +24.45% | +12.15% |
| 2026-08 | 2.27 | −34.58% | +5.56% |
| 2026-07 | 3.47 | +38.89% | +42.51% |
| 2026-06 | 2.5 | +9.22% | +7.45% |
| 2026-05 | 2.29 | +5.20% | +15.77% |
| 2026-04 | 2.17 | −7.57% | +12.31% |
| 2026-03 | 2.35 | +20.31% | +14.28% |
| 2026-02 | 1.95 | −16.33% | +4.97% |
| 2026-01 | 2.34 | −35.07% | +0.56% |
| 2025-12 | 3.6 | +60.26% | +5.27% |
| 2025-11 | 2.24 | +5.76% | −3.23% |
| 2025-10 | 2.12 | −15.69% | +7.70% |
| 2025-09 | 2.52 | +17.14% | −1.03% |
| 2025-08 | 2.15 | −11.68% | +9.37% |
| 2025-07 | 2.43 | +4.72% | +27.91% |
| 2025-06 | 2.32 | +17.68% | +16.98% |
| 2025-05 | 1.97 | +2.06% | +2.63% |
| 2025-04 | 1.93 | −5.96% | +8.69% |
| 2025-03 | 2.06 | +10.51% | +13.28% |
| 2025-02 | 1.86 | −19.85% | +14.51% |
| 2025-01 | 2.32 | −32.02% | +0.87% |
| 2024-12 | 3.42 | +47.30% | +6.20% |
| 2024-11 | 2.32 | +17.72% | +23.90% |
| 2024-10 | 1.97 | −22.54% | +2.27% |
| 2024-09 | 2.54 | +29.47% | +29.43% |
| 2024-08 | 1.96 | +3.28% | +16.26% |
| 2024-07 | 1.9 | −4.22% | +5.93% |
| 2024-06 | 1.99 | +3.24% | −3.93% |
| 2024-05 | 1.92 | +8.09% | +24.91% |
| 2024-04 | 1.78 | −1.99% | +13.48% |
| 2024-03 | 1.82 | +11.70% | +12.24% |
| 2024-02 | 1.63 | −29.39% | −10.11% |
| 2024-01 | 2.3 | −28.44% | +20.72% |
| 2023-12 | 3.22 | +71.85% | +17.76% |
| 2023-11 | 1.87 | −2.82% | +6.18% |
| 2023-10 | 1.93 | −1.96% | +25.37% |