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 | 306.39 | +8.35% | +370.26% |
| 2026-08 | 282.76 | +4.10% | +376.51% |
| 2026-07 | 271.62 | +9.29% | +377.55% |
| 2026-06 | 248.53 | +8.86% | +301.00% |
| 2026-05 | 228.28 | +12.96% | +301.22% |
| 2026-04 | 202.07 | +10.32% | +236.63% |
| 2026-03 | 183.17 | +50.15% | +221.47% |
| 2026-02 | 121.98 | +16.71% | +169.43% |
| 2026-01 | 104.52 | +19.97% | +189.24% |
| 2025-12 | 87.12 | +24.07% | +92.67% |
| 2025-11 | 70.22 | −0.61% | +62.01% |
| 2025-10 | 70.65 | +8.44% | +90.08% |
| 2025-09 | 65.15 | +9.79% | +47.04% |
| 2025-08 | 59.34 | +4.32% | +23.47% |
| 2025-07 | 56.88 | −8.22% | +20.85% |
| 2025-06 | 61.98 | +8.93% | +15.60% |
| 2025-05 | 56.9 | −5.21% | +5.80% |
| 2025-04 | 60.03 | +5.35% | +16.41% |
| 2025-03 | 56.98 | +25.85% | −15.89% |
| 2025-02 | 45.27 | +25.29% | −2.94% |
| 2025-01 | 36.13 | −20.08% | −28.95% |
| 2024-12 | 45.21 | +4.32% | −12.74% |
| 2024-11 | 43.34 | +16.59% | −19.85% |
| 2024-10 | 37.17 | −16.11% | −27.94% |
| 2024-09 | 44.31 | −7.79% | −11.45% |
| 2024-08 | 48.06 | +2.11% | +20.42% |
| 2024-07 | 47.06 | −12.21% | +38.64% |
| 2024-06 | 53.61 | −0.30% | +55.93% |
| 2024-05 | 53.78 | +4.29% | +67.96% |
| 2024-04 | 51.56 | −23.89% | +53.14% |
| 2024-03 | 67.75 | +45.23% | +72.59% |
| 2024-02 | 46.65 | −8.27% | +42.44% |
| 2024-01 | 50.86 | −1.84% | +76.70% |
| 2023-12 | 51.82 | −4.16% | +29.47% |
| 2023-11 | 54.07 | +4.81% | +32.45% |
| 2023-10 | 51.59 | +3.09% | +22.65% |