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 | 189.13 | +39.50% | +88.64% |
| 2026-08 | 135.57 | +5.63% | +119.89% |
| 2026-07 | 128.34 | −18.16% | +49.73% |
| 2026-06 | 156.83 | +14.98% | +80.93% |
| 2026-05 | 136.39 | +17.23% | +49.30% |
| 2026-04 | 116.33 | −4.30% | +31.87% |
| 2026-03 | 121.57 | +28.77% | +43.17% |
| 2026-02 | 94.4 | −8.05% | +25.33% |
| 2026-01 | 102.67 | −2.71% | +34.34% |
| 2025-12 | 105.53 | +34.91% | +25.49% |
| 2025-11 | 78.22 | −35.63% | −0.88% |
| 2025-10 | 121.51 | +21.20% | +69.99% |
| 2025-09 | 100.25 | +62.60% | +90.40% |
| 2025-08 | 61.65 | −28.06% | +21.44% |
| 2025-07 | 85.71 | −1.11% | +78.27% |
| 2025-06 | 86.68 | −5.11% | +95.95% |
| 2025-05 | 91.35 | +3.55% | +117.52% |
| 2025-04 | 88.21 | +3.89% | +96.69% |
| 2025-03 | 84.91 | +12.72% | +146.31% |
| 2025-02 | 75.32 | −1.43% | +124.29% |
| 2025-01 | 76.42 | −9.11% | +168.27% |
| 2024-12 | 84.09 | +6.55% | +254.72% |
| 2024-11 | 78.91 | +10.40% | +201.23% |
| 2024-10 | 71.48 | +35.75% | +149.73% |
| 2024-09 | 52.65 | +3.71% | +32.74% |
| 2024-08 | 50.77 | +5.59% | +69.88% |
| 2024-07 | 48.08 | +8.68% | +70.28% |
| 2024-06 | 44.23 | +5.33% | +57.51% |
| 2024-05 | 41.99 | −6.36% | +36.81% |
| 2024-04 | 44.85 | +30.10% | +33.64% |
| 2024-03 | 34.47 | +2.64% | −6.70% |
| 2024-02 | 33.58 | +17.88% | +45.09% |
| 2024-01 | 28.49 | +20.16% | +6.98% |
| 2023-12 | 53.19 | +16.09% | +21.48% |
| 2023-11 | 45.82 | +2.63% | +17.88% |
| 2023-10 | 44.64 | +0.22% | +2.33% |