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 |
|---|---|---|---|
| 2026-08 | 16.32 | +60.13% | +19.60% |
| 2026-07 | 10.19 | −23.99% | −24.38% |
| 2026-06 | 13.41 | −7.53% | +5.08% |
| 2026-05 | 14.51 | −24.48% | +22.17% |
| 2026-04 | 19.21 | +109.95% | +78.73% |
| 2026-03 | 9.15 | −30.25% | −7.14% |
| 2026-02 | 13.12 | −17.64% | +27.06% |
| 2026-01 | 15.93 | +50.30% | +19.20% |
| 2025-12 | 10.6 | +15.16% | −0.34% |
| 2025-11 | 9.2 | −7.62% | +2.80% |
| 2025-10 | 9.96 | +9.13% | +4.66% |
| 2025-09 | 9.13 | −7.16% | +6.76% |
| 2025-08 | 9.83 | −6.44% | +13.04% |
| 2025-07 | 10.51 | +6.16% | +15.08% |
| 2025-06 | 9.9 | +8.53% | +1.78% |
| 2025-05 | 9.12 | +18.58% | +0.02% |
| 2025-04 | 7.69 | −5.42% | −6.71% |
| 2025-03 | 8.13 | +2.88% | −13.73% |
| 2025-02 | 7.9 | −10.21% | −11.17% |
| 2025-01 | 8.8 | −17.21% | −6.23% |
| 2024-12 | 10.63 | +18.80% | +21.47% |
| 2024-11 | 8.95 | −5.95% | −2.12% |
| 2024-10 | 9.52 | +11.33% | +21.74% |
| 2024-09 | 8.55 | −1.70% | +7.19% |
| 2024-08 | 8.7 | −4.76% | +3.01% |
| 2024-07 | 9.13 | −6.10% | −7.58% |
| 2024-06 | 9.73 | +6.66% | +4.97% |
| 2024-05 | 9.12 | +10.59% | +1.41% |
| 2024-04 | 8.24 | −12.53% | +5.34% |
| 2024-03 | 9.43 | +5.94% | +15.65% |
| 2024-02 | 8.9 | −5.22% | +15.92% |
| 2024-01 | 9.39 | +7.26% | +19.43% |
| 2023-12 | 8.75 | −4.27% | +7.98% |
| 2023-11 | 9.14 | +16.97% | +11.30% |
| 2023-10 | 7.82 | −1.97% | +5.95% |
| 2023-09 | 7.97 | −5.54% | +16.89% |