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 | 195.86 | +11.53% | +57.94% |
| 2026-07 | 175.6 | −10.29% | +78.98% |
| 2026-06 | 195.76 | −7.92% | +72.83% |
| 2026-05 | 212.61 | +23.22% | +928.42% |
| 2026-04 | 172.54 | +38.90% | +324.89% |
| 2026-03 | 124.21 | −6.71% | +70.15% |
| 2026-02 | 133.16 | −25.06% | +52.06% |
| 2026-01 | 177.71 | +41.80% | +110.83% |
| 2025-12 | 125.32 | −5.38% | +36.22% |
| 2025-11 | 132.46 | +3.15% | +15.84% |
| 2025-10 | 128.41 | +5.55% | +27.51% |
| 2025-09 | 121.65 | +2.70% | +29.68% |
| 2025-08 | 118.45 | +9.49% | +40.91% |
| 2025-07 | 108.17 | +12.04% | −18.11% |
| 2025-06 | 96.55 | +48.63% | −12.87% |
| 2025-05 | 64.96 | −14.57% | −24.01% |
| 2025-04 | 76.04 | −25.22% | −8.97% |
| 2025-03 | 101.69 | −1.98% | −13.26% |
| 2025-02 | 103.74 | −2.88% | +18.92% |
| 2025-01 | 106.83 | +16.11% | +1.07% |
| 2024-12 | 92 | −19.53% | +29.98% |
| 2024-11 | 114.34 | +13.54% | +65.93% |
| 2024-10 | 100.7 | +7.34% | +59.84% |
| 2024-09 | 93.81 | +11.59% | +33.08% |
| 2024-08 | 84.06 | −36.37% | −6.69% |
| 2024-07 | 132.11 | +19.21% | +13.56% |
| 2024-06 | 110.82 | +29.64% | −8.71% |
| 2024-05 | 85.48 | +2.32% | +24.31% |
| 2024-04 | 83.54 | −28.74% | +10.99% |
| 2024-03 | 117.23 | +34.39% | +36.89% |
| 2024-02 | 87.23 | −17.46% | +18.42% |
| 2024-01 | 105.69 | +49.33% | +37.95% |
| 2023-12 | 70.77 | +2.71% | +10.85% |
| 2023-11 | 68.9 | +9.38% | +64.40% |
| 2023-10 | 63 | −10.62% | +10.59% |
| 2023-09 | 70.48 | −21.75% | +2.73% |