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 |
|---|---|---|---|
| 2026-09 | 57.03 | +6.16% | +90.47% |
| 2026-08 | 53.72 | −18.63% | +27.44% |
| 2026-07 | 66.02 | +17.71% | +47.90% |
| 2026-06 | 56.08 | +19.05% | +170.41% |
| 2026-05 | 47.11 | −32.17% | +32.09% |
| 2026-04 | 69.45 | +1.98% | +83.84% |
| 2026-03 | 68.1 | +61.61% | +11.84% |
| 2026-02 | 42.14 | −30.26% | +35.03% |
| 2026-01 | 60.43 | +85.40% | +17.21% |
| 2025-12 | 32.59 | −6.14% | +65.10% |
| 2025-11 | 34.73 | −33.16% | −3.03% |
| 2025-10 | 51.96 | +73.54% | +15.36% |
| 2025-09 | 29.94 | −28.97% | −1.25% |
| 2025-08 | 42.15 | −5.57% | −19.38% |
| 2025-07 | 44.64 | +115.21% | −15.53% |
| 2025-06 | 20.74 | −41.84% | −32.44% |
| 2025-05 | 35.66 | −5.59% | −4.05% |
| 2025-04 | 37.78 | −37.95% | −19.81% |
| 2025-03 | 60.89 | +95.13% | +134.09% |
| 2025-02 | 31.21 | −39.46% | +10.64% |
| 2025-01 | 51.55 | +161.15% | −3.98% |
| 2024-12 | 19.74 | −44.88% | −29.12% |
| 2024-11 | 35.81 | −20.47% | −3.26% |
| 2024-10 | 45.04 | +48.54% | −30.88% |
| 2024-09 | 30.32 | −42.00% | −10.33% |
| 2024-08 | 52.28 | −1.06% | +22.43% |
| 2024-07 | 52.84 | +72.13% | −20.58% |
| 2024-06 | 30.7 | −17.40% | +26.09% |
| 2024-05 | 37.17 | −21.10% | −20.40% |
| 2024-04 | 47.11 | +81.12% | −27.20% |
| 2024-03 | 26.01 | −7.77% | −60.42% |
| 2024-02 | 28.2 | −47.47% | +10.40% |
| 2024-01 | 53.7 | +92.78% | −11.53% |
| 2023-12 | 27.85 | −24.76% | −45.88% |
| 2023-11 | 37.02 | −43.18% | −25.84% |
| 2023-10 | 65.16 | +92.70% | +29.14% |