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 | 11.04 | +4.52% | +64.63% |
| 2026-08 | 10.56 | +4.71% | +59.70% |
| 2026-07 | 10.09 | +4.81% | +54.86% |
| 2026-06 | 9.62 | +2.16% | +43.36% |
| 2026-05 | 9.42 | +4.56% | +41.37% |
| 2026-04 | 9.01 | +4.65% | +35.80% |
| 2026-03 | 8.61 | +1.14% | +42.81% |
| 2026-02 | 8.51 | +3.71% | +51.13% |
| 2026-01 | 8.2 | +9.28% | +45.91% |
| 2025-12 | 7.51 | +4.87% | +20.42% |
| 2025-11 | 7.16 | +2.04% | +27.80% |
| 2025-10 | 7.01 | +4.60% | +34.12% |
| 2025-09 | 6.71 | +1.40% | +15.30% |
| 2025-08 | 6.61 | +1.54% | +8.98% |
| 2025-07 | 6.51 | −2.96% | +7.73% |
| 2025-06 | 6.71 | +0.74% | +1.98% |
| 2025-05 | 6.66 | +0.44% | +10.02% |
| 2025-04 | 6.63 | +10.05% | +20.24% |
| 2025-03 | 6.03 | +7.04% | +19.87% |
| 2025-02 | 5.63 | +0.13% | +12.18% |
| 2025-01 | 5.62 | −9.80% | +12.07% |
| 2024-12 | 6.23 | +11.29% | +6.50% |
| 2024-11 | 5.6 | +7.08% | −3.97% |
| 2024-10 | 5.23 | −10.07% | −10.18% |
| 2024-09 | 5.82 | −4.15% | +2.29% |
| 2024-08 | 6.07 | +0.37% | +32.75% |
| 2024-07 | 6.05 | −8.14% | +55.86% |
| 2024-06 | 6.58 | +8.68% | +86.04% |
| 2024-05 | 6.06 | +9.77% | +43.39% |
| 2024-04 | 5.52 | +9.72% | +15.65% |
| 2024-03 | 5.03 | +0.17% | −8.35% |
| 2024-02 | 5.02 | +0.03% | −13.85% |
| 2024-01 | 5.02 | −14.28% | −19.30% |
| 2023-12 | 5.85 | +0.34% | −16.56% |
| 2023-11 | 5.83 | +0.16% | −16.37% |
| 2023-10 | 5.82 | +2.41% | +3.78% |