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 | 76.65 | +9.36% | +93.95% |
| 2026-08 | 70.09 | +5.09% | +76.19% |
| 2026-07 | 66.69 | +3.01% | +70.54% |
| 2026-06 | 64.74 | +12.19% | +68.75% |
| 2026-05 | 57.7 | +14.35% | +58.86% |
| 2026-04 | 50.46 | +6.64% | +32.46% |
| 2026-03 | 47.32 | +12.05% | +28.25% |
| 2026-02 | 42.23 | −8.55% | +12.01% |
| 2026-01 | 46.18 | +8.17% | +26.27% |
| 2025-12 | 42.69 | +4.32% | +21.92% |
| 2025-11 | 40.92 | −1.01% | +10.11% |
| 2025-10 | 41.34 | +4.60% | +5.62% |
| 2025-09 | 39.52 | −0.65% | +1.33% |
| 2025-08 | 39.78 | +1.72% | +0.77% |
| 2025-07 | 39.1 | +1.92% | +2.81% |
| 2025-06 | 38.36 | +5.61% | +3.14% |
| 2025-05 | 36.32 | −4.64% | −2.49% |
| 2025-04 | 38.09 | +3.24% | +3.55% |
| 2025-03 | 36.89 | −2.13% | +0.30% |
| 2025-02 | 37.7 | +3.08% | +5.55% |
| 2025-01 | 36.57 | +4.44% | +2.42% |
| 2024-12 | 35.02 | −5.77% | +2.13% |
| 2024-11 | 37.16 | −5.04% | −4.37% |
| 2024-10 | 39.14 | +0.35% | +1.74% |
| 2024-09 | 39 | −1.18% | +11.41% |
| 2024-08 | 39.47 | +3.77% | +13.70% |
| 2024-07 | 38.03 | +2.25% | +10.87% |
| 2024-06 | 37.19 | −0.15% | +8.48% |
| 2024-05 | 37.25 | +1.27% | +0.35% |
| 2024-04 | 36.78 | +0.01% | −4.90% |
| 2024-03 | 36.78 | +2.98% | −3.87% |
| 2024-02 | 35.72 | +0.03% | −3.23% |
| 2024-01 | 35.7 | +4.14% | −9.20% |
| 2023-12 | 34.28 | −11.78% | −16.38% |
| 2023-11 | 38.86 | +1.02% | −14.43% |
| 2023-10 | 38.47 | +9.89% | −32.74% |