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 | 11.6 | +4.64% | +109.23% |
| 2026-08 | 11.09 | +5.12% | +103.06% |
| 2026-07 | 10.55 | +4.17% | +73.44% |
| 2026-06 | 10.12 | +38.90% | +87.06% |
| 2026-05 | 7.29 | +18.83% | +43.77% |
| 2026-04 | 6.13 | +15.49% | +26.13% |
| 2026-03 | 5.31 | +8.47% | +19.58% |
| 2026-02 | 4.9 | +25.28% | +15.67% |
| 2026-01 | 3.91 | +41.76% | +6.18% |
| 2025-12 | 2.76 | −9.43% | −50.57% |
| 2025-11 | 3.04 | −1.10% | −42.38% |
| 2025-10 | 3.08 | −44.49% | −39.83% |
| 2025-09 | 5.55 | +1.55% | −18.74% |
| 2025-08 | 5.46 | −10.20% | −19.43% |
| 2025-07 | 6.08 | +12.35% | +4.43% |
| 2025-06 | 5.41 | +6.75% | +1.15% |
| 2025-05 | 5.07 | +4.25% | +25.61% |
| 2025-04 | 4.86 | +9.49% | +46.06% |
| 2025-03 | 4.44 | +4.92% | +43.96% |
| 2025-02 | 4.23 | +14.99% | +64.55% |
| 2025-01 | 3.68 | −34.00% | +133.68% |
| 2024-12 | 5.58 | +5.56% | +313.19% |
| 2024-11 | 5.28 | +3.27% | +349.50% |
| 2024-10 | 5.12 | −25.04% | +335.37% |
| 2024-09 | 6.82 | +0.70% | +486.43% |
| 2024-08 | 6.78 | +16.39% | +497.69% |
| 2024-07 | 5.82 | +8.82% | +471.45% |
| 2024-06 | 5.35 | +32.56% | +432.64% |
| 2024-05 | 4.04 | +21.23% | +337.04% |
| 2024-04 | 3.33 | +7.92% | +300.53% |
| 2024-03 | 3.08 | +19.93% | +281.03% |
| 2024-02 | 2.57 | +63.31% | +254.97% |
| 2024-01 | 1.57 | +16.68% | +111.83% |
| 2023-12 | 1.35 | +14.84% | +112.94% |
| 2023-11 | 1.18 | +0.02% | +6.19% |
| 2023-10 | 1.17 | +0.96% | +1.13% |