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 | 60.35 | +24.76% | +290.42% |
| 2026-08 | 48.37 | −6.88% | +275.46% |
| 2026-07 | 51.95 | +2.50% | +307.65% |
| 2026-06 | 50.68 | −19.52% | +381.54% |
| 2026-05 | 62.98 | −15.45% | +469.83% |
| 2026-04 | 74.49 | +31.06% | +594.43% |
| 2026-03 | 56.84 | +78.49% | +380.57% |
| 2026-02 | 31.84 | −33.10% | +246.27% |
| 2026-01 | 47.6 | +55.68% | +440.60% |
| 2025-12 | 30.58 | +51.15% | +241.97% |
| 2025-11 | 20.23 | +17.39% | +145.58% |
| 2025-10 | 17.23 | +11.47% | +119.62% |
| 2025-09 | 15.46 | +19.98% | +88.61% |
| 2025-08 | 12.88 | +1.09% | +41.76% |
| 2025-07 | 12.74 | +21.08% | +61.59% |
| 2025-06 | 10.52 | −4.77% | +53.81% |
| 2025-05 | 11.05 | +3.03% | +38.40% |
| 2025-04 | 10.73 | −9.30% | +26.32% |
| 2025-03 | 11.83 | +28.61% | +33.70% |
| 2025-02 | 9.2 | +4.43% | +14.56% |
| 2025-01 | 8.81 | −1.51% | −15.73% |
| 2024-12 | 8.94 | +8.55% | −0.62% |
| 2024-11 | 8.24 | +4.98% | −6.18% |
| 2024-10 | 7.85 | −4.26% | −14.06% |
| 2024-09 | 8.2 | −9.81% | −21.30% |
| 2024-08 | 9.09 | +15.23% | +3.53% |
| 2024-07 | 7.89 | +15.25% | −2.39% |
| 2024-06 | 6.84 | −14.30% | −25.55% |
| 2024-05 | 7.99 | −5.96% | −5.63% |
| 2024-04 | 8.49 | −4.00% | +20.58% |
| 2024-03 | 8.85 | +10.20% | −14.87% |
| 2024-02 | 8.03 | −23.18% | −0.16% |
| 2024-01 | 10.45 | +16.14% | +36.50% |
| 2023-12 | 9 | +2.48% | +12.83% |
| 2023-11 | 8.78 | −3.83% | −2.30% |
| 2023-10 | 9.13 | −12.33% | +1.00% |