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 | 55.86 | +4.35% | +57.81% |
| 2026-08 | 53.53 | −1.60% | +40.59% |
| 2026-07 | 54.4 | +16.12% | +50.24% |
| 2026-06 | 46.84 | +5.49% | +50.02% |
| 2026-05 | 44.4 | −0.23% | +35.82% |
| 2026-04 | 44.51 | +3.73% | +39.46% |
| 2026-03 | 42.91 | +35.51% | +39.03% |
| 2026-02 | 31.66 | −14.89% | +12.84% |
| 2026-01 | 37.2 | −5.18% | +44.98% |
| 2025-12 | 39.24 | +11.01% | +46.57% |
| 2025-11 | 35.34 | −4.64% | +37.13% |
| 2025-10 | 37.06 | +4.71% | +41.67% |
| 2025-09 | 35.39 | −7.03% | +19.22% |
| 2025-08 | 38.07 | +5.15% | +22.90% |
| 2025-07 | 36.21 | +15.95% | +15.84% |
| 2025-06 | 31.22 | −4.49% | +13.74% |
| 2025-05 | 32.69 | +2.44% | +21.10% |
| 2025-04 | 31.91 | +3.41% | +19.25% |
| 2025-03 | 30.86 | +9.98% | +15.74% |
| 2025-02 | 28.06 | +9.34% | +49.83% |
| 2025-01 | 25.66 | −4.14% | +0.17% |
| 2024-12 | 26.77 | +3.87% | +0.01% |
| 2024-11 | 25.77 | −1.48% | −15.05% |
| 2024-10 | 26.16 | −11.88% | −27.33% |
| 2024-09 | 29.69 | −4.15% | −15.65% |
| 2024-08 | 30.98 | −0.88% | −8.19% |
| 2024-07 | 31.25 | +13.85% | −6.24% |
| 2024-06 | 27.45 | +1.69% | −11.03% |
| 2024-05 | 26.99 | +0.87% | −19.14% |
| 2024-04 | 26.76 | +0.36% | −27.85% |
| 2024-03 | 26.66 | +42.38% | −38.92% |
| 2024-02 | 18.73 | −26.89% | −54.43% |
| 2024-01 | 25.62 | −4.29% | −37.60% |
| 2023-12 | 26.77 | −11.78% | −53.40% |
| 2023-11 | 30.34 | −15.72% | −49.04% |
| 2023-10 | 36 | +2.28% | −40.05% |