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 | 7.24 | +18.18% | +80.21% |
| 2026-08 | 6.12 | −18.57% | +47.95% |
| 2026-07 | 7.52 | +10.53% | +74.54% |
| 2026-06 | 6.8 | +30.33% | +38.60% |
| 2026-05 | 5.22 | +9.99% | −1.47% |
| 2026-04 | 4.74 | +14.75% | +2.40% |
| 2026-03 | 4.13 | +44.63% | −32.33% |
| 2026-02 | 2.86 | −36.10% | −33.27% |
| 2026-01 | 4.47 | −1.52% | −26.68% |
| 2025-12 | 4.54 | +19.73% | −14.31% |
| 2025-11 | 3.79 | −22.35% | −32.97% |
| 2025-10 | 4.89 | +21.72% | −1.72% |
| 2025-09 | 4.02 | −2.96% | −15.67% |
| 2025-08 | 4.14 | −3.93% | −17.74% |
| 2025-07 | 4.31 | −12.22% | −17.51% |
| 2025-06 | 4.91 | −7.35% | +22.50% |
| 2025-05 | 5.3 | +14.33% | +16.93% |
| 2025-04 | 4.63 | −24.17% | +50.66% |
| 2025-03 | 6.11 | +42.62% | +48.34% |
| 2025-02 | 4.28 | −29.79% | +41.44% |
| 2025-01 | 6.1 | +15.08% | +35.62% |
| 2024-12 | 5.3 | −6.34% | +14.83% |
| 2024-11 | 5.66 | +13.84% | +31.06% |
| 2024-10 | 4.97 | +4.45% | +42.57% |
| 2024-09 | 4.76 | −5.34% | −12.02% |
| 2024-08 | 5.03 | −3.67% | +16.90% |
| 2024-07 | 5.22 | +30.36% | +21.78% |
| 2024-06 | 4.01 | −11.56% | −15.86% |
| 2024-05 | 4.53 | +47.30% | −18.41% |
| 2024-04 | 3.08 | −25.34% | −28.06% |
| 2024-03 | 4.12 | +35.99% | −29.22% |
| 2024-02 | 3.03 | −32.68% | −43.59% |
| 2024-01 | 4.5 | −2.55% | −17.40% |
| 2023-12 | 4.62 | +6.90% | −29.31% |
| 2023-11 | 4.32 | +23.83% | −43.33% |
| 2023-10 | 3.49 | −35.54% | −51.58% |