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 | 3.09 | +55.27% | +74.44% |
| 2026-08 | 1.99 | +7.50% | −42.18% |
| 2026-07 | 1.85 | −25.34% | −7.05% |
| 2026-06 | 2.48 | +41.69% | −3.91% |
| 2026-05 | 1.75 | −31.28% | −33.24% |
| 2026-04 | 2.55 | −21.59% | +12.51% |
| 2026-03 | 3.25 | +56.78% | +3.39% |
| 2026-02 | 2.07 | +63.34% | +26.34% |
| 2026-01 | 1.27 | −73.98% | −38.81% |
| 2025-12 | 4.88 | +133.53% | −17.95% |
| 2025-11 | 2.09 | −32.70% | −2.12% |
| 2025-10 | 3.11 | +75.14% | +36.43% |
| 2025-09 | 1.77 | −48.53% | −33.31% |
| 2025-08 | 3.45 | +72.83% | +62.70% |
| 2025-07 | 1.99 | −22.81% | −19.05% |
| 2025-06 | 2.58 | −1.56% | −8.73% |
| 2025-05 | 2.62 | +15.82% | +3.82% |
| 2025-04 | 2.27 | −27.95% | +0.09% |
| 2025-03 | 3.15 | +91.58% | −5.60% |
| 2025-02 | 1.64 | −20.90% | −44.50% |
| 2025-01 | 2.08 | −65.11% | −18.29% |
| 2024-12 | 5.95 | +178.60% | +4.89% |
| 2024-11 | 2.14 | −6.19% | −28.18% |
| 2024-10 | 2.28 | −14.38% | −11.83% |
| 2024-09 | 2.66 | +25.55% | −4.79% |
| 2024-08 | 2.12 | −14.01% | +15.72% |
| 2024-07 | 2.46 | −12.97% | +24.98% |
| 2024-06 | 2.83 | +11.97% | −23.19% |
| 2024-05 | 2.53 | +11.66% | +29.85% |
| 2024-04 | 2.26 | −32.06% | +18.19% |
| 2024-03 | 3.33 | +12.63% | +34.71% |
| 2024-02 | 2.96 | +16.44% | +60.21% |
| 2024-01 | 2.54 | −55.21% | +17.43% |
| 2023-12 | 5.67 | +90.73% | +19.13% |
| 2023-11 | 2.97 | +15.16% | −2.21% |
| 2023-10 | 2.58 | −7.54% | +9.73% |