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 | 44.64 | −30.95% | +196.22% |
| 2026-08 | 64.66 | +0.91% | +344.41% |
| 2026-07 | 64.07 | +44.22% | +355.52% |
| 2026-06 | 44.43 | +17.17% | +220.52% |
| 2026-05 | 37.91 | +46.05% | +172.05% |
| 2026-04 | 25.96 | +35.33% | +79.13% |
| 2026-03 | 19.18 | +9.18% | +38.87% |
| 2026-02 | 17.57 | −1.01% | +31.15% |
| 2026-01 | 17.75 | +3.04% | +43.90% |
| 2025-12 | 17.22 | +3.80% | +53.46% |
| 2025-11 | 16.59 | +5.87% | +63.72% |
| 2025-10 | 15.67 | +3.99% | +62.86% |
| 2025-09 | 15.07 | +3.58% | +83.34% |
| 2025-08 | 14.55 | +3.44% | +67.45% |
| 2025-07 | 14.07 | +1.48% | +58.78% |
| 2025-06 | 13.86 | −0.54% | +62.38% |
| 2025-05 | 13.94 | −3.83% | +60.47% |
| 2025-04 | 14.49 | +4.91% | +82.33% |
| 2025-03 | 13.81 | +3.11% | +77.94% |
| 2025-02 | 13.4 | +8.60% | +164.69% |
| 2025-01 | 12.33 | +9.89% | +88.15% |
| 2024-12 | 11.22 | +10.74% | +75.64% |
| 2024-11 | 10.13 | +5.31% | +66.01% |
| 2024-10 | 9.62 | +17.06% | +56.38% |
| 2024-09 | 8.22 | −5.39% | +62.18% |
| 2024-08 | 8.69 | −1.91% | +88.76% |
| 2024-07 | 8.86 | +3.78% | +94.30% |
| 2024-06 | 8.54 | −1.71% | +101.42% |
| 2024-05 | 8.68 | +9.27% | +93.60% |
| 2024-04 | 7.95 | +2.38% | +79.97% |
| 2024-03 | 7.76 | +53.37% | +68.40% |
| 2024-02 | 5.06 | −22.80% | +67.83% |
| 2024-01 | 6.56 | +2.58% | +64.34% |
| 2023-12 | 6.39 | +4.67% | +4.40% |
| 2023-11 | 6.1 | −0.79% | −6.74% |
| 2023-10 | 6.15 | +21.40% | −14.70% |