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 | 20.61 | +26.59% | +97.25% |
| 2026-08 | 16.28 | +32.44% | +152.24% |
| 2026-07 | 12.29 | +14.95% | +49.25% |
| 2026-06 | 10.69 | −38.02% | +1.64% |
| 2026-05 | 17.26 | +94.67% | +116.02% |
| 2026-04 | 8.86 | −12.48% | −16.20% |
| 2026-03 | 10.13 | +37.14% | +75.55% |
| 2026-02 | 7.39 | −22.61% | +44.08% |
| 2026-01 | 9.55 | −19.48% | −5.96% |
| 2025-12 | 11.85 | +46.40% | −12.74% |
| 2025-11 | 8.1 | −19.53% | +45.97% |
| 2025-10 | 10.06 | −3.69% | +71.22% |
| 2025-09 | 10.45 | +61.89% | +85.98% |
| 2025-08 | 6.45 | −21.63% | +21.04% |
| 2025-07 | 8.24 | −21.71% | +50.82% |
| 2025-06 | 10.52 | +31.70% | +79.02% |
| 2025-05 | 7.99 | −24.48% | +61.36% |
| 2025-04 | 10.58 | +83.34% | +194.58% |
| 2025-03 | 5.77 | +12.55% | +78.70% |
| 2025-02 | 5.13 | −49.49% | +104.38% |
| 2025-01 | 10.15 | −25.43% | +301.81% |
| 2024-12 | 13.61 | +145.40% | +484.77% |
| 2024-11 | 5.55 | −5.62% | +255.52% |
| 2024-10 | 5.88 | +4.66% | +154.19% |
| 2024-09 | 5.62 | +5.29% | +178.77% |
| 2024-08 | 5.33 | −2.35% | +116.50% |
| 2024-07 | 5.46 | −7.14% | +149.57% |
| 2024-06 | 5.88 | +18.80% | +121.03% |
| 2024-05 | 4.95 | +37.86% | +117.97% |
| 2024-04 | 3.59 | +11.22% | +74.83% |
| 2024-03 | 3.23 | +28.72% | +39.16% |
| 2024-02 | 2.51 | −0.72% | +19.12% |
| 2024-01 | 2.53 | +8.47% | +33.20% |
| 2023-12 | 2.33 | +49.27% | +19.27% |
| 2023-11 | 1.56 | −32.52% | −23.31% |
| 2023-10 | 2.31 | +14.74% | +24.78% |