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 | 157.3 | −16.88% | +199.94% |
| 2026-08 | 189.25 | +2.97% | +279.80% |
| 2026-07 | 183.79 | +25.35% | +331.29% |
| 2026-06 | 146.61 | +13.27% | +212.05% |
| 2026-05 | 129.43 | +22.61% | +210.43% |
| 2026-04 | 105.56 | +0.17% | +169.50% |
| 2026-03 | 105.37 | +47.08% | +181.48% |
| 2026-02 | 71.64 | −14.83% | +114.30% |
| 2026-01 | 84.12 | +44.78% | +198.92% |
| 2025-12 | 58.1 | +3.78% | +101.21% |
| 2025-11 | 55.98 | +25.43% | +60.23% |
| 2025-10 | 44.63 | −14.89% | +30.87% |
| 2025-09 | 52.44 | +5.24% | +61.18% |
| 2025-08 | 49.83 | +16.93% | +64.53% |
| 2025-07 | 42.61 | −9.29% | +39.53% |
| 2025-06 | 46.98 | +12.69% | +59.04% |
| 2025-05 | 41.69 | +6.44% | +29.18% |
| 2025-04 | 39.17 | +4.62% | +1.78% |
| 2025-03 | 37.43 | +11.98% | −5.83% |
| 2025-02 | 33.43 | +18.79% | +0.07% |
| 2025-01 | 28.14 | −2.54% | −21.07% |
| 2024-12 | 28.87 | −17.35% | −8.20% |
| 2024-11 | 34.94 | +2.45% | −14.67% |
| 2024-10 | 34.1 | +4.80% | −10.05% |
| 2024-09 | 32.54 | +7.43% | −2.65% |
| 2024-08 | 30.29 | −0.83% | +1.93% |
| 2024-07 | 30.54 | +3.38% | +34.03% |
| 2024-06 | 29.54 | −8.46% | +29.37% |
| 2024-05 | 32.27 | −16.12% | +31.51% |
| 2024-04 | 38.48 | −3.20% | +80.75% |
| 2024-03 | 39.75 | +19.01% | +56.58% |
| 2024-02 | 33.4 | −6.31% | +33.98% |
| 2024-01 | 35.65 | +13.35% | +63.75% |
| 2023-12 | 31.45 | −23.18% | +33.51% |
| 2023-11 | 40.95 | +8.00% | +56.21% |
| 2023-10 | 37.91 | +13.43% | +39.59% |