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 | 66.37 | +30.82% | −48.32% |
| 2026-08 | 51.88 | −41.97% | −24.69% |
| 2026-07 | 89.41 | +62.61% | +32.78% |
| 2026-06 | 54.99 | −9.07% | −42.47% |
| 2026-05 | 60.47 | −2.81% | +15.69% |
| 2026-04 | 62.22 | −22.36% | −5.50% |
| 2026-03 | 80.15 | +58.81% | +31.52% |
| 2026-02 | 50.47 | −30.11% | −20.96% |
| 2026-01 | 72.22 | −7.54% | −18.88% |
| 2025-12 | 78.12 | +7.29% | −28.07% |
| 2025-11 | 72.8 | −28.26% | −28.92% |
| 2025-10 | 101.5 | −20.96% | −15.62% |
| 2025-09 | 128.42 | +86.38% | +62.19% |
| 2025-08 | 68.9 | +2.32% | −17.31% |
| 2025-07 | 67.34 | −29.55% | −21.52% |
| 2025-06 | 95.59 | +82.88% | +28.95% |
| 2025-05 | 52.27 | −20.62% | −28.26% |
| 2025-04 | 65.85 | +8.05% | −6.47% |
| 2025-03 | 60.94 | −4.57% | +0.50% |
| 2025-02 | 63.86 | −28.27% | +30.99% |
| 2025-01 | 89.04 | −18.02% | +10.69% |
| 2024-12 | 108.61 | +6.03% | +15.82% |
| 2024-11 | 102.43 | −14.85% | −3.33% |
| 2024-10 | 120.3 | +51.93% | +22.94% |
| 2024-09 | 79.18 | −4.98% | −16.07% |
| 2024-08 | 83.33 | −2.88% | +9.03% |
| 2024-07 | 85.81 | +15.75% | +8.63% |
| 2024-06 | 74.13 | +1.73% | +26.72% |
| 2024-05 | 72.86 | +3.49% | +33.14% |
| 2024-04 | 70.4 | +16.10% | +20.08% |
| 2024-03 | 60.64 | +24.38% | +6.13% |
| 2024-02 | 48.75 | −39.39% | −10.70% |
| 2024-01 | 80.43 | −14.22% | +3.63% |
| 2023-12 | 93.78 | −11.49% | +6.30% |
| 2023-11 | 105.96 | +8.29% | +17.86% |
| 2023-10 | 97.85 | +3.71% | −3.02% |