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 | 8.02 | −4.69% | +64.21% |
| 2026-08 | 8.42 | −8.41% | +75.83% |
| 2026-07 | 9.19 | +24.27% | +66.54% |
| 2026-06 | 7.39 | −17.35% | +63.72% |
| 2026-05 | 8.95 | −11.30% | +131.16% |
| 2026-04 | 10.09 | +9.79% | +163.41% |
| 2026-03 | 9.19 | +23.97% | +168.89% |
| 2026-02 | 7.41 | −12.78% | +180.44% |
| 2026-01 | 8.5 | −3.20% | +195.70% |
| 2025-12 | 8.78 | +16.04% | +231.04% |
| 2025-11 | 7.56 | +40.44% | +177.18% |
| 2025-10 | 5.39 | +10.26% | +81.43% |
| 2025-09 | 4.88 | +2.04% | −10.68% |
| 2025-08 | 4.79 | −13.25% | −12.43% |
| 2025-07 | 5.52 | +22.17% | −12.48% |
| 2025-06 | 4.52 | +16.68% | −39.26% |
| 2025-05 | 3.87 | +1.06% | −46.88% |
| 2025-04 | 3.83 | +12.08% | −52.11% |
| 2025-03 | 3.42 | +29.30% | −39.37% |
| 2025-02 | 2.64 | −8.04% | −42.61% |
| 2025-01 | 2.87 | +8.36% | −42.47% |
| 2024-12 | 2.65 | −2.83% | −48.41% |
| 2024-11 | 2.73 | −8.06% | −0.47% |
| 2024-10 | 2.97 | −45.71% | +22.64% |
| 2024-09 | 5.47 | +0.04% | +178.88% |
| 2024-08 | 5.47 | −13.30% | +209.83% |
| 2024-07 | 6.3 | −15.20% | +181.61% |
| 2024-06 | 7.43 | +2.04% | +311.30% |
| 2024-05 | 7.29 | −8.88% | +356.18% |
| 2024-04 | 8 | +41.91% | +258.20% |
| 2024-03 | 5.63 | +22.37% | +132.38% |
| 2024-02 | 4.6 | −7.80% | +101.49% |
| 2024-01 | 4.99 | −2.83% | +66.13% |
| 2023-12 | 5.14 | +87.46% | +271.18% |
| 2023-11 | 2.74 | +13.28% | −38.98% |
| 2023-10 | 2.42 | +23.43% | −45.09% |