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 | 15.37 | +21.34% | +138.93% |
| 2026-08 | 12.67 | +3.41% | +171.01% |
| 2026-07 | 12.25 | +5.56% | +148.92% |
| 2026-06 | 11.6 | +74.81% | +74.98% |
| 2026-05 | 6.64 | −7.58% | +24.81% |
| 2026-04 | 7.18 | +5.17% | +10.79% |
| 2026-03 | 6.83 | +74.47% | −24.81% |
| 2026-02 | 3.91 | −18.48% | −48.99% |
| 2026-01 | 4.8 | −24.40% | −38.52% |
| 2025-12 | 6.35 | +65.23% | −13.80% |
| 2025-11 | 3.84 | −35.34% | −40.54% |
| 2025-10 | 5.95 | −7.58% | −32.21% |
| 2025-09 | 6.43 | +37.63% | −15.47% |
| 2025-08 | 4.67 | −5.01% | −51.64% |
| 2025-07 | 4.92 | −25.79% | −47.72% |
| 2025-06 | 6.63 | +24.69% | −14.21% |
| 2025-05 | 5.32 | −17.96% | −27.42% |
| 2025-04 | 6.48 | −28.63% | +5.16% |
| 2025-03 | 9.08 | +18.37% | +64.83% |
| 2025-02 | 7.67 | −1.76% | +81.72% |
| 2025-01 | 7.81 | +5.98% | +52.39% |
| 2024-12 | 7.37 | +13.98% | −7.08% |
| 2024-11 | 6.46 | −26.29% | −7.90% |
| 2024-10 | 8.77 | +15.24% | −13.70% |
| 2024-09 | 7.61 | −21.26% | −18.57% |
| 2024-08 | 9.67 | +2.70% | −5.11% |
| 2024-07 | 9.41 | +21.76% | +2.19% |
| 2024-06 | 7.73 | +5.50% | −5.44% |
| 2024-05 | 7.33 | +18.86% | +15.36% |
| 2024-04 | 6.16 | +11.86% | +33.11% |
| 2024-03 | 5.51 | +30.50% | −19.23% |
| 2024-02 | 4.22 | −17.61% | +0.55% |
| 2024-01 | 5.12 | −35.37% | +31.99% |
| 2023-12 | 7.93 | +12.97% | +18.58% |
| 2023-11 | 7.02 | −30.93% | +5.76% |
| 2023-10 | 10.16 | +8.73% | +78.02% |