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 | 71.74 | −0.62% | +88.49% |
| 2026-08 | 72.2 | −3.97% | +83.88% |
| 2026-07 | 75.19 | −1.01% | +101.35% |
| 2026-06 | 75.96 | +8.92% | +120.99% |
| 2026-05 | 69.74 | +5.18% | +64.89% |
| 2026-04 | 66.3 | +22.05% | +46.33% |
| 2026-03 | 54.32 | +30.39% | +17.50% |
| 2026-02 | 41.66 | −11.57% | +5.43% |
| 2026-01 | 47.11 | −6.71% | +0.50% |
| 2025-12 | 50.5 | −7.39% | −5.18% |
| 2025-11 | 54.53 | +31.71% | +5.71% |
| 2025-10 | 41.4 | +8.77% | −9.28% |
| 2025-09 | 38.06 | −3.05% | −27.95% |
| 2025-08 | 39.26 | +5.14% | −27.54% |
| 2025-07 | 37.34 | +8.63% | −23.95% |
| 2025-06 | 34.37 | −18.72% | −32.62% |
| 2025-05 | 42.29 | −6.64% | −25.05% |
| 2025-04 | 45.31 | −1.99% | −2.66% |
| 2025-03 | 46.23 | +17.00% | −0.77% |
| 2025-02 | 39.51 | −15.71% | +8.87% |
| 2025-01 | 46.87 | −11.99% | −25.92% |
| 2024-12 | 53.26 | +3.25% | −5.41% |
| 2024-11 | 51.58 | +13.02% | +3.19% |
| 2024-10 | 45.64 | −13.60% | −0.60% |
| 2024-09 | 52.83 | −2.50% | +7.46% |
| 2024-08 | 54.19 | +10.35% | +20.09% |
| 2024-07 | 49.1 | −3.75% | +19.12% |
| 2024-06 | 51.02 | −9.58% | +9.04% |
| 2024-05 | 56.43 | +21.23% | +26.09% |
| 2024-04 | 46.54 | −0.08% | +4.15% |
| 2024-03 | 46.58 | +28.37% | −3.34% |
| 2024-02 | 36.29 | −42.65% | −23.26% |
| 2024-01 | 63.28 | +12.37% | +45.90% |
| 2023-12 | 56.31 | +12.65% | +13.76% |
| 2023-11 | 49.99 | +8.85% | −1.10% |
| 2023-10 | 45.92 | −6.59% | −0.76% |