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 | 5.82 | +10.63% | −30.61% |
| 2026-08 | 5.26 | −9.44% | +63.12% |
| 2026-07 | 5.81 | −22.76% | −21.98% |
| 2026-06 | 7.52 | +38.17% | +70.38% |
| 2026-05 | 5.44 | +1.28% | −27.76% |
| 2026-04 | 5.37 | −28.00% | −61.47% |
| 2026-03 | 7.46 | +32.69% | +99.33% |
| 2026-02 | 5.62 | +58.13% | +69.07% |
| 2026-01 | 3.56 | −65.31% | +23.18% |
| 2025-12 | 10.25 | +149.50% | +112.13% |
| 2025-11 | 4.11 | −24.13% | +53.13% |
| 2025-10 | 5.42 | −35.40% | +32.90% |
| 2025-09 | 8.39 | +160.10% | +276.45% |
| 2025-08 | 3.22 | −56.68% | +76.83% |
| 2025-07 | 7.44 | +68.67% | +248.86% |
| 2025-06 | 4.41 | −41.41% | −18.78% |
| 2025-05 | 7.53 | −45.98% | +192.96% |
| 2025-04 | 13.95 | +272.51% | +555.35% |
| 2025-03 | 3.74 | +12.55% | −24.98% |
| 2025-02 | 3.33 | +15.21% | +18.33% |
| 2025-01 | 2.89 | −40.27% | +30.20% |
| 2024-12 | 4.83 | +80.10% | −1.91% |
| 2024-11 | 2.68 | −34.15% | −21.37% |
| 2024-10 | 4.08 | +82.98% | +3.70% |
| 2024-09 | 2.23 | +22.17% | −38.67% |
| 2024-08 | 1.82 | −14.55% | −88.93% |
| 2024-07 | 2.13 | −60.73% | −63.55% |
| 2024-06 | 5.43 | +111.30% | −64.90% |
| 2024-05 | 2.57 | +20.83% | +59.43% |
| 2024-04 | 2.13 | −57.36% | −31.48% |
| 2024-03 | 4.99 | +77.55% | +37.66% |
| 2024-02 | 2.81 | +26.76% | +39.05% |
| 2024-01 | 2.22 | −55.00% | −40.74% |
| 2023-12 | 4.93 | +44.38% | −55.80% |
| 2023-11 | 3.41 | −13.15% | −50.54% |
| 2023-10 | 3.93 | +8.20% | +5.53% |