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 | 160.79 | +2.39% | +64.04% |
| 2026-08 | 157.04 | −7.14% | +81.21% |
| 2026-07 | 169.13 | +6.57% | +89.81% |
| 2026-06 | 158.7 | +30.42% | +84.36% |
| 2026-05 | 121.68 | +6.72% | +34.82% |
| 2026-04 | 114.01 | +5.10% | +15.64% |
| 2026-03 | 108.47 | +32.70% | +3.80% |
| 2026-02 | 81.74 | −19.35% | −6.92% |
| 2026-01 | 101.36 | +9.80% | +10.95% |
| 2025-12 | 92.31 | +11.17% | −2.71% |
| 2025-11 | 83.02 | −12.44% | −10.72% |
| 2025-10 | 94.83 | −3.25% | +3.51% |
| 2025-09 | 98.02 | +13.10% | +17.07% |
| 2025-08 | 86.66 | −2.73% | −2.49% |
| 2025-07 | 89.1 | +3.51% | +2.32% |
| 2025-06 | 86.07 | −4.62% | −17.05% |
| 2025-05 | 90.25 | −8.45% | −12.65% |
| 2025-04 | 98.59 | −5.65% | −1.44% |
| 2025-03 | 104.49 | +18.98% | +7.75% |
| 2025-02 | 87.82 | −3.87% | +17.38% |
| 2025-01 | 91.35 | −3.72% | +8.67% |
| 2024-12 | 94.89 | +2.02% | −2.28% |
| 2024-11 | 93 | +1.51% | −8.43% |
| 2024-10 | 91.61 | +9.42% | −6.68% |
| 2024-09 | 83.72 | −5.79% | −9.76% |
| 2024-08 | 88.88 | +2.07% | −15.47% |
| 2024-07 | 87.07 | −16.09% | −7.53% |
| 2024-06 | 103.77 | +0.43% | +7.27% |
| 2024-05 | 103.32 | +3.29% | +12.02% |
| 2024-04 | 100.03 | +3.15% | +29.40% |
| 2024-03 | 96.97 | +29.61% | +3.52% |
| 2024-02 | 74.81 | −11.00% | −9.44% |
| 2024-01 | 84.06 | −13.43% | +10.05% |
| 2023-12 | 97.11 | −4.38% | +3.24% |
| 2023-11 | 101.56 | +3.45% | +8.14% |
| 2023-10 | 98.18 | +5.81% | −4.66% |