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 | 45.95 | −13.09% | +114.27% |
| 2026-08 | 52.87 | +10.98% | +213.69% |
| 2026-07 | 47.64 | +7.30% | +177.05% |
| 2026-06 | 44.4 | +15.74% | +115.18% |
| 2026-05 | 38.36 | +34.16% | +82.35% |
| 2026-04 | 28.59 | +1.80% | +66.70% |
| 2026-03 | 28.08 | +55.81% | +112.72% |
| 2026-02 | 18.02 | −23.85% | +37.08% |
| 2026-01 | 23.67 | −23.93% | +80.44% |
| 2025-12 | 31.12 | +66.95% | +68.24% |
| 2025-11 | 18.64 | −6.77% | −6.77% |
| 2025-10 | 19.99 | −6.76% | +43.80% |
| 2025-09 | 21.44 | +27.23% | +37.13% |
| 2025-08 | 16.85 | −1.97% | +51.84% |
| 2025-07 | 17.19 | −16.66% | +57.21% |
| 2025-06 | 20.63 | −1.91% | +78.62% |
| 2025-05 | 21.03 | +22.64% | +59.57% |
| 2025-04 | 17.15 | +29.91% | +79.00% |
| 2025-03 | 13.2 | +0.41% | +38.81% |
| 2025-02 | 13.15 | +0.22% | +72.07% |
| 2025-01 | 13.12 | −29.08% | +26.20% |
| 2024-12 | 18.5 | −7.48% | +60.42% |
| 2024-11 | 19.99 | +43.81% | +88.72% |
| 2024-10 | 13.9 | −11.09% | +37.88% |
| 2024-09 | 15.64 | +40.88% | +11.86% |
| 2024-08 | 11.1 | +1.49% | −11.55% |
| 2024-07 | 10.94 | −5.31% | −28.92% |
| 2024-06 | 11.55 | −12.37% | −27.49% |
| 2024-05 | 13.18 | +37.57% | −19.52% |
| 2024-04 | 9.58 | +0.74% | −28.41% |
| 2024-03 | 9.51 | +24.46% | −36.31% |
| 2024-02 | 7.64 | −26.48% | −36.06% |
| 2024-01 | 10.39 | −9.85% | +23.15% |
| 2023-12 | 11.53 | +8.83% | −18.69% |
| 2023-11 | 10.59 | +5.07% | −17.09% |
| 2023-10 | 10.08 | −27.87% | −14.88% |