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 | 15.26 | +66.11% | −31.48% |
| 2026-07 | 9.18 | −41.97% | −33.45% |
| 2026-06 | 15.83 | −48.67% | +6.04% |
| 2026-05 | 30.84 | −16.22% | +1113.14% |
| 2026-04 | 36.81 | +572.62% | +605.13% |
| 2026-03 | 5.47 | −74.40% | −40.75% |
| 2026-02 | 21.39 | −3.74% | +103.16% |
| 2026-01 | 22.22 | +4.48% | +103.74% |
| 2025-12 | 21.27 | +1.07% | +18.62% |
| 2025-11 | 21.04 | −22.18% | +14.18% |
| 2025-10 | 27.04 | +33.73% | +40.56% |
| 2025-09 | 20.22 | −1.93% | +8.23% |
| 2025-08 | 20.62 | +12.74% | +55.36% |
| 2025-07 | 18.29 | −5.74% | −2.43% |
| 2025-06 | 19.4 | +69.99% | −1.65% |
| 2025-05 | 11.41 | −3.14% | −41.81% |
| 2025-04 | 11.78 | −32.92% | −39.47% |
| 2025-03 | 17.57 | −1.97% | −15.29% |
| 2025-02 | 17.92 | −20.12% | −14.10% |
| 2025-01 | 22.44 | +25.16% | +1.19% |
| 2024-12 | 17.93 | −2.71% | +2.90% |
| 2024-11 | 18.43 | −4.20% | +3.93% |
| 2024-10 | 19.23 | +2.97% | +6.66% |
| 2024-09 | 18.68 | +40.76% | +6.66% |
| 2024-08 | 13.27 | −29.19% | −32.02% |
| 2024-07 | 18.74 | −5.00% | −5.79% |
| 2024-06 | 19.73 | +0.57% | −0.52% |
| 2024-05 | 19.62 | +0.75% | +4.55% |
| 2024-04 | 19.47 | −6.13% | +16.69% |
| 2024-03 | 20.74 | −0.59% | +16.10% |
| 2024-02 | 20.86 | −5.90% | +21.26% |
| 2024-01 | 22.17 | +27.28% | +14.70% |
| 2023-12 | 17.42 | −1.73% | −2.15% |
| 2023-11 | 17.73 | −1.68% | +16.00% |
| 2023-10 | 18.03 | +2.96% | +23.01% |
| 2023-09 | 17.51 | −10.28% | +1.25% |