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 | 6.69 | +20.12% | +81.57% |
| 2026-08 | 5.57 | +6.19% | +106.76% |
| 2026-07 | 5.24 | +21.17% | +93.15% |
| 2026-06 | 4.33 | +5.89% | +73.30% |
| 2026-05 | 4.09 | −1.49% | +70.65% |
| 2026-04 | 4.15 | −5.27% | +66.88% |
| 2026-03 | 4.38 | +58.64% | +75.58% |
| 2026-02 | 2.76 | −37.90% | +11.49% |
| 2026-01 | 4.44 | +8.65% | +55.39% |
| 2025-12 | 4.09 | +0.23% | +74.37% |
| 2025-11 | 4.08 | +0.63% | +72.70% |
| 2025-10 | 4.06 | +10.10% | +95.87% |
| 2025-09 | 3.68 | +36.79% | +101.67% |
| 2025-08 | 2.69 | −0.79% | +49.94% |
| 2025-07 | 2.71 | +8.71% | +65.58% |
| 2025-06 | 2.5 | +4.27% | +42.14% |
| 2025-05 | 2.39 | −3.67% | +15.45% |
| 2025-04 | 2.49 | −0.33% | +5.48% |
| 2025-03 | 2.49 | +0.72% | +3.77% |
| 2025-02 | 2.48 | −13.44% | +79.33% |
| 2025-01 | 2.86 | +21.92% | +28.13% |
| 2024-12 | 2.35 | −0.72% | +27.11% |
| 2024-11 | 2.36 | +14.14% | +19.06% |
| 2024-10 | 2.07 | +13.36% | +0.19% |
| 2024-09 | 1.83 | +1.70% | −22.97% |
| 2024-08 | 1.8 | +9.55% | −25.29% |
| 2024-07 | 1.64 | −6.67% | −26.37% |
| 2024-06 | 1.76 | −15.30% | −25.13% |
| 2024-05 | 2.07 | −11.98% | −15.20% |
| 2024-04 | 2.36 | −1.95% | +4.91% |
| 2024-03 | 2.4 | +74.07% | −13.04% |
| 2024-02 | 1.38 | −38.15% | −40.67% |
| 2024-01 | 2.23 | +20.95% | +15.07% |
| 2023-12 | 1.85 | −7.00% | −39.80% |
| 2023-11 | 1.98 | −3.94% | −20.56% |
| 2023-10 | 2.07 | −12.85% | −31.76% |