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 | 41.55 | +74.50% | +96.80% |
| 2026-08 | 23.81 | +67.44% | +89.22% |
| 2026-07 | 14.22 | +11.31% | −5.01% |
| 2026-06 | 12.78 | −19.81% | −0.21% |
| 2026-05 | 15.93 | −36.00% | +5.81% |
| 2026-04 | 24.89 | −19.97% | −5.45% |
| 2026-03 | 31.11 | +50.09% | +17.51% |
| 2026-02 | 20.73 | −10.73% | +15.71% |
| 2026-01 | 23.22 | −1.48% | +84.41% |
| 2025-12 | 23.57 | +12.79% | +64.74% |
| 2025-11 | 20.89 | −8.25% | +58.53% |
| 2025-10 | 22.78 | +7.86% | +117.79% |
| 2025-09 | 21.11 | +67.78% | +75.94% |
| 2025-08 | 12.58 | −15.94% | −16.45% |
| 2025-07 | 14.97 | +16.94% | −6.73% |
| 2025-06 | 12.8 | −14.96% | −21.36% |
| 2025-05 | 15.06 | −42.81% | −13.67% |
| 2025-04 | 26.33 | −0.53% | +56.15% |
| 2025-03 | 26.47 | +47.79% | +188.84% |
| 2025-02 | 17.91 | +42.25% | +65.39% |
| 2025-01 | 12.59 | −11.99% | +0.27% |
| 2024-12 | 14.31 | +8.54% | +16.42% |
| 2024-11 | 13.18 | +26.03% | +7.96% |
| 2024-10 | 10.46 | −12.85% | −19.45% |
| 2024-09 | 12 | −20.32% | −12.15% |
| 2024-08 | 15.06 | −6.16% | +17.27% |
| 2024-07 | 16.05 | −1.40% | +30.86% |
| 2024-06 | 16.28 | −6.64% | +46.80% |
| 2024-05 | 17.44 | +3.43% | +27.25% |
| 2024-04 | 16.86 | +83.98% | +19.49% |
| 2024-03 | 9.16 | −15.37% | −43.09% |
| 2024-02 | 10.83 | −13.75% | −18.01% |
| 2024-01 | 12.56 | +2.18% | −2.33% |
| 2023-12 | 12.29 | +0.65% | −2.56% |
| 2023-11 | 12.21 | −5.97% | −5.74% |
| 2023-10 | 12.98 | −4.95% | −6.45% |