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 | 11.45 | +65.20% | +167.10% |
| 2026-08 | 6.93 | +34.54% | +94.47% |
| 2026-07 | 5.15 | −46.08% | +12.17% |
| 2026-06 | 9.56 | +66.59% | +143.60% |
| 2026-05 | 5.74 | −0.63% | +4.04% |
| 2026-04 | 5.77 | +16.59% | +3.72% |
| 2026-03 | 4.95 | +60.04% | −13.61% |
| 2026-02 | 3.09 | −27.11% | −41.15% |
| 2026-01 | 4.25 | −7.19% | −5.32% |
| 2025-12 | 4.57 | +91.75% | −8.50% |
| 2025-11 | 2.39 | −35.63% | −58.70% |
| 2025-10 | 3.71 | −13.57% | −1.85% |
| 2025-09 | 4.29 | +20.28% | +2.22% |
| 2025-08 | 3.57 | −22.39% | −40.75% |
| 2025-07 | 4.59 | +17.08% | +14.56% |
| 2025-06 | 3.92 | −28.84% | −5.19% |
| 2025-05 | 5.51 | −0.94% | +7.12% |
| 2025-04 | 5.57 | −2.90% | +43.37% |
| 2025-03 | 5.73 | +9.01% | +66.50% |
| 2025-02 | 5.26 | +17.25% | +82.10% |
| 2025-01 | 4.48 | −10.30% | +27.07% |
| 2024-12 | 5 | −13.44% | −4.83% |
| 2024-11 | 5.78 | +52.97% | +33.82% |
| 2024-10 | 3.78 | −9.98% | +1.49% |
| 2024-09 | 4.19 | −30.28% | −3.99% |
| 2024-08 | 6.02 | +50.07% | +13.38% |
| 2024-07 | 4.01 | −3.10% | −26.06% |
| 2024-06 | 4.48 | −18.42% | −5.21% |
| 2024-05 | 5.49 | +35.35% | −4.70% |
| 2024-04 | 4.06 | +17.89% | −17.05% |
| 2024-03 | 3.44 | +19.23% | −37.45% |
| 2024-02 | 2.89 | −18.17% | −52.93% |
| 2024-01 | 3.53 | −32.82% | −22.16% |
| 2023-12 | 5.25 | +21.71% | −21.83% |
| 2023-11 | 4.32 | +16.01% | −36.56% |
| 2023-10 | 3.72 | −14.84% | −37.55% |