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 | 71.45 | +22.34% | +97.77% |
| 2026-08 | 58.4 | +1.22% | +111.02% |
| 2026-07 | 57.69 | +17.05% | +158.38% |
| 2026-06 | 49.29 | +5.44% | +103.71% |
| 2026-05 | 46.74 | +8.84% | +132.13% |
| 2026-04 | 42.94 | +11.23% | +156.85% |
| 2026-03 | 38.6 | +15.18% | +33.47% |
| 2026-02 | 33.52 | −20.87% | +60.14% |
| 2026-01 | 42.36 | −10.78% | +107.77% |
| 2025-12 | 47.48 | +20.62% | +75.68% |
| 2025-11 | 39.36 | +5.93% | +114.21% |
| 2025-10 | 37.16 | +2.85% | +150.60% |
| 2025-09 | 36.13 | +30.53% | +104.86% |
| 2025-08 | 27.68 | +23.94% | +42.30% |
| 2025-07 | 22.33 | −7.70% | −23.08% |
| 2025-06 | 24.19 | +20.15% | −9.49% |
| 2025-05 | 20.14 | +20.43% | −14.43% |
| 2025-04 | 16.72 | −42.19% | −1.28% |
| 2025-03 | 28.92 | +38.20% | +31.92% |
| 2025-02 | 20.93 | +2.65% | +18.89% |
| 2025-01 | 20.39 | −24.56% | +17.30% |
| 2024-12 | 27.02 | +47.07% | +22.38% |
| 2024-11 | 18.37 | +23.92% | −7.13% |
| 2024-10 | 14.83 | −15.92% | −30.31% |
| 2024-09 | 17.64 | −9.31% | −24.14% |
| 2024-08 | 19.45 | −33.01% | −14.41% |
| 2024-07 | 29.03 | +8.60% | +31.19% |
| 2024-06 | 26.73 | +13.59% | +10.30% |
| 2024-05 | 23.53 | +38.95% | +9.49% |
| 2024-04 | 16.93 | −22.75% | −15.93% |
| 2024-03 | 21.92 | +24.55% | −0.02% |
| 2024-02 | 17.6 | +1.28% | −21.73% |
| 2024-01 | 17.38 | −21.30% | −16.73% |
| 2023-12 | 22.08 | +11.59% | −29.17% |
| 2023-11 | 19.79 | −7.00% | −22.15% |
| 2023-10 | 21.28 | −8.47% | −12.18% |