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 | 38.33 | +3.35% | +23.59% |
| 2026-08 | 37.09 | +13.64% | +38.47% |
| 2026-07 | 32.63 | −4.66% | +42.45% |
| 2026-06 | 34.23 | +16.42% | +28.27% |
| 2026-05 | 29.4 | −6.72% | +26.19% |
| 2026-04 | 31.52 | +0.18% | +34.61% |
| 2026-03 | 31.46 | +15.42% | +18.03% |
| 2026-02 | 27.26 | +0.63% | +14.63% |
| 2026-01 | 27.09 | −19.99% | +28.77% |
| 2025-12 | 33.86 | +5.74% | +5.90% |
| 2025-11 | 32.02 | +22.65% | +21.06% |
| 2025-10 | 26.1 | −15.84% | +10.51% |
| 2025-09 | 31.02 | +15.80% | −2.94% |
| 2025-08 | 26.78 | +16.91% | −3.35% |
| 2025-07 | 22.91 | −14.14% | −8.01% |
| 2025-06 | 26.68 | +14.53% | −15.79% |
| 2025-05 | 23.3 | −0.50% | +0.69% |
| 2025-04 | 23.42 | −12.68% | −4.67% |
| 2025-03 | 26.82 | +12.78% | −9.36% |
| 2025-02 | 23.78 | +13.05% | +29.24% |
| 2025-01 | 21.03 | −34.20% | −11.85% |
| 2024-12 | 31.97 | +20.87% | +2.78% |
| 2024-11 | 26.45 | +11.97% | −2.83% |
| 2024-10 | 23.62 | −26.09% | −1.96% |
| 2024-09 | 31.96 | +15.30% | −14.07% |
| 2024-08 | 27.71 | +11.27% | −18.15% |
| 2024-07 | 24.91 | −21.40% | −7.00% |
| 2024-06 | 31.69 | +36.95% | +74.46% |
| 2024-05 | 23.14 | −5.80% | +53.60% |
| 2024-04 | 24.56 | −16.98% | +52.45% |
| 2024-03 | 29.59 | +60.82% | +67.05% |
| 2024-02 | 18.4 | −22.89% | +17.11% |
| 2024-01 | 23.86 | −23.28% | +32.81% |
| 2023-12 | 31.1 | +14.26% | +77.88% |
| 2023-11 | 27.22 | +12.98% | +34.44% |
| 2023-10 | 24.09 | −35.22% | +18.04% |