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 | 83.72 | +41.89% | +55.69% |
| 2026-08 | 59 | +24.35% | +61.91% |
| 2026-07 | 47.45 | −29.60% | +31.81% |
| 2026-06 | 67.4 | +51.08% | +76.89% |
| 2026-05 | 44.61 | +6.27% | +45.79% |
| 2026-04 | 41.98 | −9.28% | +28.33% |
| 2026-03 | 46.27 | +60.68% | +31.49% |
| 2026-02 | 28.8 | −35.46% | −7.42% |
| 2026-01 | 44.62 | −2.10% | +39.18% |
| 2025-12 | 45.58 | +25.85% | +23.87% |
| 2025-11 | 36.22 | +13.42% | −11.53% |
| 2025-10 | 31.93 | −40.62% | +10.89% |
| 2025-09 | 53.77 | +47.56% | +58.66% |
| 2025-08 | 36.44 | +1.24% | +37.34% |
| 2025-07 | 35.99 | −5.53% | +13.88% |
| 2025-06 | 38.1 | +24.52% | +21.06% |
| 2025-05 | 30.6 | −6.45% | −4.06% |
| 2025-04 | 32.71 | −7.04% | +27.20% |
| 2025-03 | 35.19 | +13.11% | −9.78% |
| 2025-02 | 31.11 | −2.96% | +18.52% |
| 2025-01 | 32.06 | −13.06% | −12.46% |
| 2024-12 | 36.87 | −9.93% | −18.44% |
| 2024-11 | 40.94 | +42.19% | +35.12% |
| 2024-10 | 28.79 | −15.04% | +3.79% |
| 2024-09 | 33.89 | +27.73% | +19.36% |
| 2024-08 | 26.53 | −16.05% | +5.15% |
| 2024-07 | 31.61 | +0.42% | +7.60% |
| 2024-06 | 31.47 | −1.32% | +4.84% |
| 2024-05 | 31.9 | +24.04% | +20.91% |
| 2024-04 | 25.71 | −34.07% | −4.48% |
| 2024-03 | 39 | +48.61% | +46.38% |
| 2024-02 | 26.25 | −28.33% | +2.28% |
| 2024-01 | 36.62 | −18.99% | +22.15% |
| 2023-12 | 45.21 | +49.21% | +13.64% |
| 2023-11 | 30.3 | +9.23% | +23.67% |
| 2023-10 | 27.74 | −2.30% | +1.12% |