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 | 9.45 | +9.16% | +90.64% |
| 2026-08 | 8.66 | −25.84% | +60.72% |
| 2026-07 | 11.68 | +34.33% | +132.72% |
| 2026-06 | 8.69 | −14.97% | +94.07% |
| 2026-05 | 10.22 | +14.70% | +74.55% |
| 2026-04 | 8.91 | −0.25% | +86.98% |
| 2026-03 | 8.93 | +138.67% | +77.58% |
| 2026-02 | 3.74 | −62.32% | +3.25% |
| 2026-01 | 9.94 | +64.60% | +124.10% |
| 2025-12 | 6.04 | +3.65% | +39.20% |
| 2025-11 | 5.82 | +3.83% | +9.76% |
| 2025-10 | 5.61 | +13.13% | +50.99% |
| 2025-09 | 4.96 | −7.96% | +48.78% |
| 2025-08 | 5.39 | +7.37% | +50.76% |
| 2025-07 | 5.02 | +12.02% | +38.17% |
| 2025-06 | 4.48 | −23.53% | −14.88% |
| 2025-05 | 5.86 | +22.87% | +47.37% |
| 2025-04 | 4.77 | −5.27% | +11.92% |
| 2025-03 | 5.03 | +38.77% | +14.09% |
| 2025-02 | 3.63 | −18.23% | +31.13% |
| 2025-01 | 4.43 | +2.24% | +22.29% |
| 2024-12 | 4.34 | −18.26% | +26.78% |
| 2024-11 | 5.31 | +42.84% | +28.69% |
| 2024-10 | 3.71 | +11.47% | +37.02% |
| 2024-09 | 3.33 | −6.74% | +11.85% |
| 2024-08 | 3.57 | −1.58% | −1.65% |
| 2024-07 | 3.63 | −30.99% | +49.01% |
| 2024-06 | 5.26 | +32.41% | +121.92% |
| 2024-05 | 3.97 | −6.68% | +31.33% |
| 2024-04 | 4.26 | −3.44% | +125.26% |
| 2024-03 | 4.41 | +59.50% | +29.68% |
| 2024-02 | 2.76 | −23.74% | −12.26% |
| 2024-01 | 3.63 | +5.99% | +16.31% |
| 2023-12 | 3.42 | −17.03% | −19.81% |
| 2023-11 | 4.12 | +52.09% | +3.39% |
| 2023-10 | 2.71 | −8.99% | −39.48% |