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 | 16.16 | +34.23% | +153.77% |
| 2026-08 | 12.04 | +30.48% | +112.83% |
| 2026-07 | 9.23 | +27.30% | +57.63% |
| 2026-06 | 7.25 | +14.73% | +37.55% |
| 2026-05 | 6.32 | −33.42% | +40.02% |
| 2026-04 | 9.49 | −25.47% | +86.03% |
| 2026-03 | 12.73 | +36.33% | +205.34% |
| 2026-02 | 9.34 | −23.20% | +205.72% |
| 2026-01 | 12.16 | +29.96% | +317.18% |
| 2025-12 | 9.36 | +37.17% | +172.02% |
| 2025-11 | 6.82 | +1.32% | +123.08% |
| 2025-10 | 6.73 | +5.71% | +94.53% |
| 2025-09 | 6.37 | +12.57% | +66.73% |
| 2025-08 | 5.66 | −3.35% | +23.27% |
| 2025-07 | 5.85 | +11.09% | +58.67% |
| 2025-06 | 5.27 | +16.79% | +44.63% |
| 2025-05 | 4.51 | −11.54% | +42.24% |
| 2025-04 | 5.1 | +22.32% | +60.05% |
| 2025-03 | 4.17 | +36.50% | +57.08% |
| 2025-02 | 3.05 | +4.78% | +46.76% |
| 2025-01 | 2.91 | −15.25% | −10.14% |
| 2024-12 | 3.44 | +12.49% | +24.95% |
| 2024-11 | 3.06 | −11.64% | −9.91% |
| 2024-10 | 3.46 | −9.39% | +21.43% |
| 2024-09 | 3.82 | −16.76% | +16.62% |
| 2024-08 | 4.59 | +24.38% | +13.97% |
| 2024-07 | 3.69 | +1.26% | −11.58% |
| 2024-06 | 3.64 | +14.86% | −21.02% |
| 2024-05 | 3.17 | −0.47% | −34.82% |
| 2024-04 | 3.19 | +20.05% | −11.58% |
| 2024-03 | 2.65 | +27.53% | −32.73% |
| 2024-02 | 2.08 | −35.84% | −18.25% |
| 2024-01 | 3.24 | +17.84% | +0.98% |
| 2023-12 | 2.75 | −18.89% | −12.16% |
| 2023-11 | 3.39 | +19.09% | +9.87% |
| 2023-10 | 2.85 | −12.98% | +3.77% |