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 | 1.37 | −24.29% | +1.05% |
| 2026-08 | 1.81 | +4.63% | −27.88% |
| 2026-07 | 1.73 | +30.49% | +19.55% |
| 2026-06 | 1.33 | −43.39% | −3.96% |
| 2026-05 | 2.34 | +62.12% | +1.77% |
| 2026-04 | 1.45 | −3.47% | +6.98% |
| 2026-03 | 1.5 | −35.60% | +17.12% |
| 2026-02 | 2.33 | +70.09% | −4.46% |
| 2026-01 | 1.37 | −23.98% | +24.27% |
| 2025-12 | 1.8 | −22.55% | +14.88% |
| 2025-11 | 2.32 | +73.65% | −1.33% |
| 2025-10 | 1.34 | −1.43% | +2.62% |
| 2025-09 | 1.36 | −45.97% | +3.65% |
| 2025-08 | 2.51 | +73.45% | +4.55% |
| 2025-07 | 1.45 | +4.82% | −4.83% |
| 2025-06 | 1.38 | −40.00% | +9.95% |
| 2025-05 | 2.3 | +70.41% | −1.60% |
| 2025-04 | 1.35 | +5.67% | +8.80% |
| 2025-03 | 1.28 | −47.47% | +4.66% |
| 2025-02 | 2.44 | +121.24% | +6.80% |
| 2025-01 | 1.1 | −29.73% | −26.24% |
| 2024-12 | 1.57 | −33.48% | +13.89% |
| 2024-11 | 2.36 | +80.61% | −5.78% |
| 2024-10 | 1.3 | −0.44% | −7.62% |
| 2024-09 | 1.31 | −45.50% | +13.22% |
| 2024-08 | 2.4 | +57.87% | −1.50% |
| 2024-07 | 1.52 | +21.11% | +32.48% |
| 2024-06 | 1.26 | −46.31% | −0.06% |
| 2024-05 | 2.34 | +88.44% | +3.90% |
| 2024-04 | 1.24 | +1.65% | +4.44% |
| 2024-03 | 1.22 | −46.39% | +1.52% |
| 2024-02 | 2.28 | +52.77% | +15.08% |
| 2024-01 | 1.49 | +8.51% | +65.80% |
| 2023-12 | 1.38 | −44.97% | +5.44% |
| 2023-11 | 2.5 | +77.09% | +10.79% |
| 2023-10 | 1.41 | +22.03% | +26.39% |