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 | 660.34 | +62.08% | +233.53% |
| 2026-08 | 407.41 | −47.00% | +154.83% |
| 2026-07 | 768.74 | +24.73% | +333.48% |
| 2026-06 | 616.29 | +14.29% | +231.16% |
| 2026-05 | 539.21 | +53.79% | +253.17% |
| 2026-04 | 350.61 | −34.23% | +55.95% |
| 2026-03 | 533.15 | +70.78% | +191.70% |
| 2026-02 | 312.18 | +21.79% | +136.81% |
| 2026-01 | 256.31 | −6.12% | +72.51% |
| 2025-12 | 273.02 | +7.62% | +32.28% |
| 2025-11 | 253.67 | +43.60% | +81.25% |
| 2025-10 | 176.64 | −10.77% | +10.18% |
| 2025-09 | 197.98 | +23.83% | −19.48% |
| 2025-08 | 159.87 | −9.84% | +0.09% |
| 2025-07 | 177.34 | −4.70% | −10.91% |
| 2025-06 | 186.1 | +21.89% | −25.72% |
| 2025-05 | 152.67 | −32.08% | −35.32% |
| 2025-04 | 224.81 | +23.00% | +5.08% |
| 2025-03 | 182.77 | +38.64% | −27.82% |
| 2025-02 | 131.83 | −11.27% | −16.45% |
| 2025-01 | 148.58 | −28.01% | +0.94% |
| 2024-12 | 206.39 | +47.46% | +28.47% |
| 2024-11 | 139.95 | −12.69% | −26.67% |
| 2024-10 | 160.31 | −34.80% | +14.33% |
| 2024-09 | 245.88 | +53.94% | +71.78% |
| 2024-08 | 159.72 | −19.76% | +9.10% |
| 2024-07 | 199.06 | −20.55% | +70.46% |
| 2024-06 | 250.56 | +6.14% | +96.82% |
| 2024-05 | 236.05 | +10.33% | +91.21% |
| 2024-04 | 213.93 | −15.52% | +70.81% |
| 2024-03 | 253.24 | +60.48% | +168.39% |
| 2024-02 | 157.8 | +7.21% | +84.39% |
| 2024-01 | 147.18 | −8.37% | +118.07% |
| 2023-12 | 160.64 | −15.84% | +42.03% |
| 2023-11 | 190.88 | +36.12% | +84.68% |
| 2023-10 | 140.22 | −2.03% | −0.37% |