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 | 2.92 | −9.21% | +52.48% |
| 2026-08 | 3.21 | +39.55% | +93.18% |
| 2026-07 | 2.3 | −10.35% | +82.01% |
| 2026-06 | 2.57 | −13.34% | +89.37% |
| 2026-05 | 2.96 | −15.12% | +57.23% |
| 2026-04 | 3.49 | +6.16% | +83.99% |
| 2026-03 | 3.29 | +2.10% | +36.24% |
| 2026-02 | 3.22 | −12.83% | +57.05% |
| 2026-01 | 3.69 | +15.25% | +112.56% |
| 2025-12 | 3.21 | +12.37% | +38.46% |
| 2025-11 | 2.85 | +24.66% | +47.40% |
| 2025-10 | 2.29 | +19.63% | +21.11% |
| 2025-09 | 1.91 | +15.01% | −10.55% |
| 2025-08 | 1.66 | +31.48% | −17.41% |
| 2025-07 | 1.26 | −6.73% | −43.69% |
| 2025-06 | 1.36 | −28.05% | −36.55% |
| 2025-05 | 1.88 | −0.68% | −10.99% |
| 2025-04 | 1.9 | −21.38% | −14.74% |
| 2025-03 | 2.41 | +17.70% | +30.62% |
| 2025-02 | 2.05 | +17.97% | +103.38% |
| 2025-01 | 1.74 | −24.92% | +17.34% |
| 2024-12 | 2.31 | +19.63% | +56.21% |
| 2024-11 | 1.93 | +2.43% | +30.92% |
| 2024-10 | 1.89 | −11.64% | +68.52% |
| 2024-09 | 2.14 | +6.19% | +76.78% |
| 2024-08 | 2.01 | −10.35% | +80.39% |
| 2024-07 | 2.25 | +5.09% | +57.02% |
| 2024-06 | 2.14 | +0.94% | +105.37% |
| 2024-05 | 2.12 | −4.86% | +74.55% |
| 2024-04 | 2.23 | +20.45% | +47.12% |
| 2024-03 | 1.85 | +83.26% | +2.31% |
| 2024-02 | 1.01 | −31.93% | −21.34% |
| 2024-01 | 1.48 | −0.05% | +27.24% |
| 2023-12 | 1.48 | +0.26% | +4.64% |
| 2023-11 | 1.48 | +31.85% | +20.22% |
| 2023-10 | 1.12 | −7.31% | −23.45% |