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 | 99.79 | +13.70% | +495.99% |
| 2026-08 | 87.76 | +18.06% | +273.61% |
| 2026-07 | 74.33 | +108.07% | +181.78% |
| 2026-06 | 35.72 | +84.61% | +15.39% |
| 2026-05 | 19.35 | −9.26% | −33.45% |
| 2026-04 | 21.33 | +10.31% | −32.31% |
| 2026-03 | 19.33 | +133.85% | −46.57% |
| 2026-02 | 8.27 | −42.28% | −77.07% |
| 2026-01 | 14.32 | +4.10% | −56.07% |
| 2025-12 | 13.76 | −18.99% | −69.33% |
| 2025-11 | 16.98 | +1.92% | −61.35% |
| 2025-10 | 16.66 | −0.48% | −60.26% |
| 2025-09 | 16.74 | −28.72% | −68.41% |
| 2025-08 | 23.49 | −10.94% | −49.68% |
| 2025-07 | 26.38 | −14.79% | −45.92% |
| 2025-06 | 30.96 | +6.46% | −40.87% |
| 2025-05 | 29.08 | −7.71% | −33.51% |
| 2025-04 | 31.51 | −12.92% | −21.50% |
| 2025-03 | 36.19 | +0.33% | −6.63% |
| 2025-02 | 36.06 | +10.60% | +11.19% |
| 2025-01 | 32.61 | −27.31% | −3.37% |
| 2024-12 | 44.86 | +2.06% | +27.79% |
| 2024-11 | 43.95 | +4.82% | +50.91% |
| 2024-10 | 41.93 | −20.91% | +47.76% |
| 2024-09 | 53.01 | +13.54% | +82.62% |
| 2024-08 | 46.69 | −4.29% | +89.38% |
| 2024-07 | 48.78 | −6.83% | +116.30% |
| 2024-06 | 52.36 | +19.73% | +100.64% |
| 2024-05 | 43.73 | +8.96% | +60.65% |
| 2024-04 | 40.14 | +3.56% | +53.90% |
| 2024-03 | 38.76 | +19.49% | +51.93% |
| 2024-02 | 32.43 | −3.88% | +110.83% |
| 2024-01 | 33.74 | −3.86% | +106.70% |
| 2023-12 | 35.1 | +20.52% | +114.57% |
| 2023-11 | 29.12 | +2.63% | +65.01% |
| 2023-10 | 28.37 | −2.25% | +130.66% |