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 | 405.51 | +280.36% | −48.01% |
| 2026-07 | 106.61 | −51.88% | −79.15% |
| 2026-06 | 221.58 | −27.13% | −53.64% |
| 2026-05 | 304.08 | −43.01% | +155.02% |
| 2026-04 | 533.56 | +303.04% | +219.78% |
| 2026-03 | 132.38 | −54.93% | +139.02% |
| 2026-02 | 293.73 | +23.00% | +69.03% |
| 2026-01 | 238.81 | −44.00% | +10.16% |
| 2025-12 | 426.51 | −19.48% | +8.09% |
| 2025-11 | 529.74 | +9.47% | +53.47% |
| 2025-10 | 483.88 | +35.73% | +63.05% |
| 2025-09 | 356.49 | −37.87% | +56.52% |
| 2025-08 | 573.87 | +81.52% | +1442.59% |
| 2025-07 | 316.13 | +2.07% | −27.22% |
| 2025-06 | 309.69 | +304.00% | −5.46% |
| 2025-05 | -151.81 | −25.49% | −160.62% |
| 2025-04 | -120.96 | −138.88% | −144.76% |
| 2025-03 | 311.07 | −18.42% | +24.75% |
| 2025-02 | 381.32 | −4.37% | +48.77% |
| 2025-01 | 398.75 | +1.06% | +3.33% |
| 2024-12 | 394.55 | +14.30% | +315.25% |
| 2024-11 | 345.17 | +16.31% | +483.77% |
| 2024-10 | 296.76 | +30.30% | +115.06% |
| 2024-09 | 227.75 | +512.19% | +31.11% |
| 2024-08 | 37.2 | −91.43% | −71.31% |
| 2024-07 | 434.42 | +32.60% | +73.84% |
| 2024-06 | 327.59 | +30.82% | +2.15% |
| 2024-05 | 250.41 | −7.33% | +60.49% |
| 2024-04 | 270.23 | +8.38% | +44.77% |
| 2024-03 | 249.33 | −2.72% | +201.06% |
| 2024-02 | 256.31 | −33.57% | +244.85% |
| 2024-01 | 385.87 | +306.11% | +139.00% |
| 2023-12 | 95.02 | +205.64% | +184.17% |
| 2023-11 | -89.94 | −165.18% | +68.82% |
| 2023-10 | 137.98 | −20.56% | +335.47% |
| 2023-09 | 173.7 | +33.91% | −25.32% |