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 | 244.02 | +35.21% | −32.01% |
| 2026-07 | 180.46 | −8.98% | −18.42% |
| 2026-06 | 198.28 | +3.17% | −17.90% |
| 2026-05 | 192.18 | −2.40% | +341.32% |
| 2026-04 | 196.92 | +50.37% | +1120.57% |
| 2026-03 | 130.95 | −37.36% | +31.54% |
| 2026-02 | 209.08 | −19.13% | +14.16% |
| 2026-01 | 258.57 | +13.18% | +48.23% |
| 2025-12 | 228.46 | −4.33% | +44.10% |
| 2025-11 | 238.82 | −1.34% | +45.81% |
| 2025-10 | 242.08 | −16.44% | +52.30% |
| 2025-09 | 289.73 | +15.75% | +77.73% |
| 2025-08 | 250.29 | +137.31% | +117.51% |
| 2025-07 | 105.47 | −60.78% | −52.89% |
| 2025-06 | 268.93 | +146.39% | +59.25% |
| 2025-05 | 109.14 | +7.51% | −12.48% |
| 2025-04 | 101.51 | −46.71% | −23.18% |
| 2025-03 | 190.52 | −7.79% | +37.32% |
| 2025-02 | 206.64 | −4.93% | +38.10% |
| 2025-01 | 217.36 | +37.10% | +10.46% |
| 2024-12 | 158.53 | −3.20% | +62.51% |
| 2024-11 | 163.79 | +3.04% | +100.96% |
| 2024-10 | 158.94 | −2.49% | +34.84% |
| 2024-09 | 163.01 | +41.66% | +26.83% |
| 2024-08 | 115.07 | −48.60% | −14.78% |
| 2024-07 | 223.89 | +32.58% | +24.12% |
| 2024-06 | 168.86 | +35.39% | −4.85% |
| 2024-05 | 124.72 | −5.62% | +24.85% |
| 2024-04 | 132.15 | −4.74% | +17.83% |
| 2024-03 | 138.73 | −7.28% | +79.80% |
| 2024-02 | 149.63 | −23.95% | +96.82% |
| 2024-01 | 196.77 | +101.70% | +139.36% |
| 2023-12 | 97.55 | +19.69% | +500.06% |
| 2023-11 | 81.5 | −30.86% | +433.93% |
| 2023-10 | 117.88 | −8.28% | +249.32% |
| 2023-09 | 128.53 | −4.81% | +40.14% |