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 | 15.3 | +30.73% | +97.40% |
| 2026-08 | 11.7 | +4.30% | +77.11% |
| 2026-07 | 11.22 | −25.56% | +46.78% |
| 2026-06 | 15.07 | +162.03% | +6.55% |
| 2026-05 | 5.75 | −34.95% | +30.52% |
| 2026-04 | 8.84 | −11.90% | +24.25% |
| 2026-03 | 10.04 | +115.19% | +27.56% |
| 2026-02 | 4.67 | −68.61% | −26.31% |
| 2026-01 | 14.86 | +30.23% | +33.17% |
| 2025-12 | 11.41 | +113.42% | +21.20% |
| 2025-11 | 5.35 | −21.37% | +19.72% |
| 2025-10 | 6.8 | −12.24% | +1.15% |
| 2025-09 | 7.75 | +17.29% | −6.36% |
| 2025-08 | 6.61 | −13.55% | +9.91% |
| 2025-07 | 7.64 | −45.96% | +18.40% |
| 2025-06 | 14.15 | +220.95% | +11.18% |
| 2025-05 | 4.41 | −38.08% | +12.24% |
| 2025-04 | 7.12 | −9.56% | −1.63% |
| 2025-03 | 7.87 | +24.31% | +16.69% |
| 2025-02 | 6.33 | −43.27% | +60.05% |
| 2025-01 | 11.16 | +17.82% | +2.01% |
| 2024-12 | 9.47 | +112.06% | +6.79% |
| 2024-11 | 4.47 | −33.57% | +37.62% |
| 2024-10 | 6.72 | −18.77% | +33.98% |
| 2024-09 | 8.28 | +37.70% | +16.84% |
| 2024-08 | 6.01 | −6.88% | +26.87% |
| 2024-07 | 6.46 | −49.25% | +13.16% |
| 2024-06 | 12.72 | +224.03% | +1.70% |
| 2024-05 | 3.93 | −45.74% | +18.55% |
| 2024-04 | 7.24 | +7.29% | +5.29% |
| 2024-03 | 6.74 | +70.50% | +7.27% |
| 2024-02 | 3.96 | −63.84% | −24.07% |
| 2024-01 | 10.94 | +23.34% | +65.65% |
| 2023-12 | 8.87 | +173.29% | +3.11% |
| 2023-11 | 3.25 | −35.32% | +6.49% |
| 2023-10 | 5.02 | −29.16% | +0.52% |