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 | 6.62 | +6.83% | +55.14% |
| 2026-08 | 6.2 | −25.93% | +14.38% |
| 2026-07 | 8.37 | +79.52% | +165.60% |
| 2026-06 | 4.66 | +82.48% | −10.09% |
| 2026-05 | 2.56 | −39.48% | −43.76% |
| 2026-04 | 4.22 | +4.23% | +24.44% |
| 2026-03 | 4.05 | +14.53% | +63.97% |
| 2026-02 | 3.54 | +31.25% | +18.01% |
| 2026-01 | 2.69 | −51.46% | −5.41% |
| 2025-12 | 5.55 | +50.14% | +1.29% |
| 2025-11 | 3.7 | +16.69% | −23.66% |
| 2025-10 | 3.17 | −25.78% | −33.05% |
| 2025-09 | 4.27 | −21.23% | +69.12% |
| 2025-08 | 5.42 | +71.98% | +30.44% |
| 2025-07 | 3.15 | −39.23% | −8.71% |
| 2025-06 | 5.19 | +14.13% | +101.02% |
| 2025-05 | 4.54 | +33.92% | +51.23% |
| 2025-04 | 3.39 | +37.35% | −0.15% |
| 2025-03 | 2.47 | −17.56% | −27.93% |
| 2025-02 | 3 | +5.20% | +34.49% |
| 2025-01 | 2.85 | −48.02% | −37.67% |
| 2024-12 | 5.48 | +13.14% | −7.71% |
| 2024-11 | 4.84 | +2.33% | +70.34% |
| 2024-10 | 4.73 | +87.50% | +217.55% |
| 2024-09 | 2.52 | −39.25% | +5.77% |
| 2024-08 | 4.16 | +20.36% | +112.51% |
| 2024-07 | 3.45 | +33.82% | +49.02% |
| 2024-06 | 2.58 | −14.13% | +42.15% |
| 2024-05 | 3 | −11.58% | +16.69% |
| 2024-04 | 3.4 | −0.86% | +55.02% |
| 2024-03 | 3.43 | +53.85% | +11.67% |
| 2024-02 | 2.23 | −51.24% | +27.12% |
| 2024-01 | 4.57 | −23.03% | +78.70% |
| 2023-12 | 5.94 | +108.84% | +50.68% |
| 2023-11 | 2.84 | +90.76% | −32.54% |
| 2023-10 | 1.49 | −37.54% | −63.06% |