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 | 58.24 | +15.46% | +110.73% |
| 2026-08 | 50.44 | +6.20% | +97.92% |
| 2026-07 | 47.49 | +12.70% | +96.87% |
| 2026-06 | 42.14 | +10.80% | +47.94% |
| 2026-05 | 38.03 | +8.23% | +29.30% |
| 2026-04 | 35.13 | +4.27% | +13.78% |
| 2026-03 | 33.7 | +29.10% | +13.79% |
| 2026-02 | 26.1 | −17.50% | +9.00% |
| 2026-01 | 31.64 | −0.21% | +42.19% |
| 2025-12 | 31.71 | +5.79% | +30.16% |
| 2025-11 | 29.97 | +8.99% | +10.96% |
| 2025-10 | 27.49 | −0.51% | +8.76% |
| 2025-09 | 27.64 | +8.45% | +0.52% |
| 2025-08 | 25.48 | +5.64% | +2.45% |
| 2025-07 | 24.12 | −15.30% | −11.51% |
| 2025-06 | 28.48 | −3.15% | +7.55% |
| 2025-05 | 29.41 | −4.75% | +10.79% |
| 2025-04 | 30.88 | +4.29% | +34.65% |
| 2025-03 | 29.61 | +23.66% | +39.02% |
| 2025-02 | 23.94 | +7.60% | +39.03% |
| 2025-01 | 22.25 | −8.65% | −3.38% |
| 2024-12 | 24.36 | −9.80% | +13.10% |
| 2024-11 | 27.01 | +6.82% | +19.80% |
| 2024-10 | 25.28 | −8.05% | +8.36% |
| 2024-09 | 27.49 | +10.53% | +18.94% |
| 2024-08 | 24.87 | −8.76% | +9.14% |
| 2024-07 | 27.26 | +2.94% | +32.18% |
| 2024-06 | 26.48 | −0.23% | +48.31% |
| 2024-05 | 26.54 | +15.74% | +54.61% |
| 2024-04 | 22.93 | +7.68% | +18.86% |
| 2024-03 | 21.3 | +23.67% | −4.86% |
| 2024-02 | 17.22 | −25.22% | −16.53% |
| 2024-01 | 23.03 | +6.93% | +17.70% |
| 2023-12 | 21.54 | −4.46% | −8.23% |
| 2023-11 | 22.54 | −3.37% | −6.50% |
| 2023-10 | 23.33 | +0.92% | +11.09% |