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 | 10.96 | +25.61% | +59.95% |
| 2026-08 | 8.72 | −10.59% | +34.39% |
| 2026-07 | 9.76 | +2.29% | +128.91% |
| 2026-06 | 9.54 | −17.74% | +113.78% |
| 2026-05 | 11.6 | +12.91% | +140.95% |
| 2026-04 | 10.27 | +26.03% | +96.23% |
| 2026-03 | 8.15 | +22.11% | +103.61% |
| 2026-02 | 6.67 | −24.93% | +192.15% |
| 2026-01 | 8.89 | +36.08% | +109.05% |
| 2025-12 | 6.53 | −2.63% | +98.12% |
| 2025-11 | 6.71 | +11.29% | +148.16% |
| 2025-10 | 6.03 | −12.01% | +97.95% |
| 2025-09 | 6.85 | +5.54% | +110.04% |
| 2025-08 | 6.49 | +52.27% | +116.35% |
| 2025-07 | 4.26 | −4.46% | +14.89% |
| 2025-06 | 4.46 | −7.29% | +31.60% |
| 2025-05 | 4.81 | −8.03% | +22.85% |
| 2025-04 | 5.23 | +30.78% | +40.23% |
| 2025-03 | 4 | +75.21% | −0.18% |
| 2025-02 | 2.28 | −46.28% | −32.37% |
| 2025-01 | 4.25 | +28.97% | +20.90% |
| 2024-12 | 3.3 | +21.95% | −15.82% |
| 2024-11 | 2.7 | −11.22% | −19.54% |
| 2024-10 | 3.04 | −6.63% | −13.90% |
| 2024-09 | 3.26 | +8.71% | −14.81% |
| 2024-08 | 3 | −19.13% | −24.93% |
| 2024-07 | 3.71 | +9.42% | +0.73% |
| 2024-06 | 3.39 | −13.45% | −20.28% |
| 2024-05 | 3.92 | +4.97% | −23.72% |
| 2024-04 | 3.73 | −6.91% | −28.97% |
| 2024-03 | 4.01 | +18.70% | −23.49% |
| 2024-02 | 3.38 | −3.96% | −36.12% |
| 2024-01 | 3.52 | −10.20% | −27.18% |
| 2023-12 | 3.92 | +16.56% | −22.14% |
| 2023-11 | 3.36 | −5.00% | −39.88% |
| 2023-10 | 3.54 | −7.62% | −36.00% |