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 | 17.32 | −17.65% | +14.60% |
| 2026-08 | 21.03 | +40.99% | +55.64% |
| 2026-07 | 14.92 | +0.14% | +20.16% |
| 2026-06 | 14.89 | +5.61% | +14.85% |
| 2026-05 | 14.1 | −27.21% | −81.91% |
| 2026-04 | 19.37 | +45.86% | +132.18% |
| 2026-03 | 13.28 | +13.66% | −25.35% |
| 2026-02 | 11.69 | −48.17% | +38.93% |
| 2026-01 | 22.55 | +32.28% | +74.85% |
| 2025-12 | 17.04 | +61.72% | +71.53% |
| 2025-11 | 10.54 | −2.49% | −25.85% |
| 2025-10 | 10.81 | −28.47% | +29.21% |
| 2025-09 | 15.11 | +11.83% | +61.79% |
| 2025-08 | 13.51 | +8.86% | +10.63% |
| 2025-07 | 12.41 | −4.27% | −10.80% |
| 2025-06 | 12.97 | −83.36% | −4.46% |
| 2025-05 | 77.97 | +834.37% | +525.89% |
| 2025-04 | 8.34 | −53.10% | −38.15% |
| 2025-03 | 17.79 | +111.57% | +62.38% |
| 2025-02 | 8.41 | −34.77% | −25.06% |
| 2025-01 | 12.89 | +29.77% | −15.49% |
| 2024-12 | 9.94 | −30.09% | −29.29% |
| 2024-11 | 14.21 | +69.94% | −11.93% |
| 2024-10 | 8.36 | −10.43% | −48.00% |
| 2024-09 | 9.34 | −23.53% | −41.64% |
| 2024-08 | 12.21 | −12.23% | −28.25% |
| 2024-07 | 13.92 | +2.52% | −38.15% |
| 2024-06 | 13.57 | +8.95% | −41.25% |
| 2024-05 | 12.46 | −7.66% | −26.86% |
| 2024-04 | 13.49 | +23.11% | −14.56% |
| 2024-03 | 10.96 | −2.36% | −39.91% |
| 2024-02 | 11.22 | −26.43% | −27.27% |
| 2024-01 | 15.26 | −16.50% | −34.66% |
| 2023-12 | 18.27 | +13.22% | −5.53% |
| 2023-11 | 16.14 | +0.32% | −14.77% |
| 2023-10 | 16.09 | +0.51% | −60.51% |