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 | 27.66 | +31.28% | +127.96% |
| 2026-08 | 21.07 | −15.43% | +81.67% |
| 2026-07 | 24.92 | −26.68% | +3.93% |
| 2026-06 | 33.99 | +46.22% | +225.45% |
| 2026-05 | 23.24 | −24.67% | +105.79% |
| 2026-04 | 30.86 | −29.13% | +19.91% |
| 2026-03 | 43.54 | +94.54% | +173.55% |
| 2026-02 | 22.38 | +9.07% | +131.52% |
| 2026-01 | 20.52 | −15.97% | −5.49% |
| 2025-12 | 24.42 | +130.65% | +66.88% |
| 2025-11 | 10.59 | −61.54% | −0.17% |
| 2025-10 | 27.53 | +126.85% | +46.04% |
| 2025-09 | 12.14 | +4.62% | +2.25% |
| 2025-08 | 11.6 | −51.61% | −12.48% |
| 2025-07 | 23.97 | +129.56% | −11.92% |
| 2025-06 | 10.44 | −7.53% | −6.25% |
| 2025-05 | 11.29 | −56.11% | −27.25% |
| 2025-04 | 25.73 | +61.66% | +23.93% |
| 2025-03 | 15.92 | +64.65% | +38.34% |
| 2025-02 | 9.67 | −55.47% | −8.09% |
| 2025-01 | 21.71 | +48.38% | +8.80% |
| 2024-12 | 14.63 | +37.96% | +6.62% |
| 2024-11 | 10.61 | −43.73% | −6.55% |
| 2024-10 | 18.85 | +58.82% | +106.76% |
| 2024-09 | 11.87 | −10.45% | +7.85% |
| 2024-08 | 13.25 | −51.31% | +11.85% |
| 2024-07 | 27.22 | +144.35% | +18.97% |
| 2024-06 | 11.14 | −28.25% | +0.98% |
| 2024-05 | 15.53 | −25.22% | +17.48% |
| 2024-04 | 20.76 | +80.46% | +2.93% |
| 2024-03 | 11.51 | +9.37% | −19.55% |
| 2024-02 | 10.52 | −47.29% | −3.13% |
| 2024-01 | 19.96 | +45.41% | −0.59% |
| 2023-12 | 13.72 | +20.91% | +7.98% |
| 2023-11 | 11.35 | +24.50% | +5.94% |
| 2023-10 | 9.12 | −17.15% | +9.93% |