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 | 294.87 | +17.30% | −69.46% |
| 2026-07 | 251.36 | −22.19% | −69.70% |
| 2026-06 | 323.06 | +28.92% | −42.04% |
| 2026-05 | 250.59 | −17.88% | +130.63% |
| 2026-04 | 305.15 | +53.36% | +153.91% |
| 2026-03 | 198.98 | −23.83% | +199.94% |
| 2026-02 | 261.24 | +0.46% | −11.03% |
| 2026-01 | 260.02 | −2.58% | +1.37% |
| 2025-12 | 266.93 | −16.95% | −6.38% |
| 2025-11 | 321.43 | −23.96% | +25.61% |
| 2025-10 | 422.72 | +21.87% | +114.18% |
| 2025-09 | 346.86 | −25.29% | +72.27% |
| 2025-08 | 464.29 | +25.84% | +115.02% |
| 2025-07 | 368.92 | +2243.54% | −31.76% |
| 2025-06 | -17.21 | −108.84% | −105.65% |
| 2025-05 | 194.49 | +193.13% | −11.30% |
| 2025-04 | 66.35 | −79.30% | −69.56% |
| 2025-03 | 320.6 | −14.85% | −31.20% |
| 2025-02 | 376.53 | +4.52% | −1.16% |
| 2025-01 | 360.24 | +30.23% | +6.08% |
| 2024-12 | 276.61 | +8.09% | +5.95% |
| 2024-11 | 255.89 | +25.80% | +169.43% |
| 2024-10 | 203.4 | +4.14% | −22.15% |
| 2024-09 | 195.31 | −9.55% | +40.39% |
| 2024-08 | 215.93 | −59.98% | −11.99% |
| 2024-07 | 539.58 | +76.70% | +29.76% |
| 2024-06 | 305.36 | +39.25% | −34.93% |
| 2024-05 | 219.28 | −1.56% | −26.79% |
| 2024-04 | 222.77 | −51.70% | +30.15% |
| 2024-03 | 461.26 | +21.07% | +62.20% |
| 2024-02 | 380.98 | +12.19% | +186.95% |
| 2024-01 | 339.57 | +28.53% | +27.19% |
| 2023-12 | 264.19 | +178.17% | +60.93% |
| 2023-11 | 94.97 | −63.34% | +499.37% |
| 2023-10 | 259.07 | +83.32% | +52.91% |
| 2023-09 | 141.32 | −42.40% | −11.71% |