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 | 11.75 | +46.59% | +91.52% |
| 2026-08 | 8.02 | +77.34% | +69.05% |
| 2026-07 | 4.52 | −30.85% | −21.58% |
| 2026-06 | 6.54 | +20.01% | −2.50% |
| 2026-05 | 5.45 | +13.98% | +12.82% |
| 2026-04 | 4.78 | −29.09% | −2.14% |
| 2026-03 | 6.74 | +67.10% | +41.30% |
| 2026-02 | 4.03 | −13.40% | −21.30% |
| 2026-01 | 4.66 | −17.25% | +27.54% |
| 2025-12 | 5.63 | −11.92% | +81.56% |
| 2025-11 | 6.39 | +34.51% | +64.77% |
| 2025-10 | 4.75 | −22.73% | +34.26% |
| 2025-09 | 6.15 | +29.65% | +56.99% |
| 2025-08 | 4.74 | −17.74% | +25.61% |
| 2025-07 | 5.76 | −13.99% | +52.94% |
| 2025-06 | 6.7 | +38.85% | +136.22% |
| 2025-05 | 4.83 | −1.13% | +98.30% |
| 2025-04 | 4.88 | +2.38% | +86.74% |
| 2025-03 | 4.77 | −6.97% | +95.41% |
| 2025-02 | 5.12 | +40.35% | +214.06% |
| 2025-01 | 3.65 | +16.44% | +55.77% |
| 2024-12 | 3.14 | −19.14% | +44.50% |
| 2024-11 | 3.88 | +9.61% | +93.27% |
| 2024-10 | 3.54 | −9.66% | +91.49% |
| 2024-09 | 3.92 | +3.73% | +131.05% |
| 2024-08 | 3.78 | +0.15% | +58.62% |
| 2024-07 | 3.77 | +32.82% | +49.26% |
| 2024-06 | 2.84 | +16.56% | +48.83% |
| 2024-05 | 2.43 | −6.89% | +3.77% |
| 2024-04 | 2.61 | +7.18% | +36.97% |
| 2024-03 | 2.44 | +49.50% | +18.76% |
| 2024-02 | 1.63 | −30.38% | +4.52% |
| 2024-01 | 2.34 | +8.01% | +35.77% |
| 2023-12 | 2.17 | +8.14% | +30.68% |
| 2023-11 | 2.01 | +8.60% | −0.56% |
| 2023-10 | 1.85 | +9.00% | −15.92% |