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 | 177.55 | +14.65% | +45.34% |
| 2026-08 | 154.86 | −5.57% | +43.05% |
| 2026-07 | 164.01 | −7.13% | +55.06% |
| 2026-06 | 176.61 | +13.36% | +56.96% |
| 2026-05 | 155.79 | +6.97% | +35.27% |
| 2026-04 | 145.64 | −3.86% | +22.13% |
| 2026-03 | 151.5 | +40.03% | +19.22% |
| 2026-02 | 108.18 | −6.09% | +3.25% |
| 2026-01 | 115.2 | −21.93% | +2.11% |
| 2025-12 | 147.58 | +11.61% | +4.53% |
| 2025-11 | 132.22 | +13.55% | +0.01% |
| 2025-10 | 116.44 | −2.30% | −5.30% |
| 2025-09 | 122.16 | +12.84% | −5.18% |
| 2025-08 | 108.25 | +2.35% | −17.16% |
| 2025-07 | 105.76 | −6.79% | −10.05% |
| 2025-06 | 113.47 | −1.47% | −7.82% |
| 2025-05 | 115.17 | −3.41% | −8.78% |
| 2025-04 | 119.24 | −8.75% | +4.73% |
| 2025-03 | 130.68 | +24.72% | +4.86% |
| 2025-02 | 104.77 | −7.13% | +22.73% |
| 2025-01 | 112.82 | −23.22% | −3.73% |
| 2024-12 | 146.94 | +11.14% | +13.99% |
| 2024-11 | 132.21 | +7.52% | +18.47% |
| 2024-10 | 122.96 | −4.63% | +20.83% |
| 2024-09 | 128.94 | −1.33% | +19.13% |
| 2024-08 | 130.68 | +11.13% | +31.68% |
| 2024-07 | 117.59 | −7.18% | +27.60% |
| 2024-06 | 126.69 | +0.34% | +24.93% |
| 2024-05 | 126.26 | +10.90% | +32.96% |
| 2024-04 | 113.85 | −6.55% | +22.08% |
| 2024-03 | 121.84 | +42.72% | +20.34% |
| 2024-02 | 85.36 | −27.16% | −10.34% |
| 2024-01 | 117.2 | −9.08% | +32.49% |
| 2023-12 | 128.9 | +15.51% | +3.00% |
| 2023-11 | 111.59 | +9.66% | +0.43% |
| 2023-10 | 101.76 | −5.64% | +6.02% |