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 | 0.64 | −2.00% | −67.39% |
| 2026-08 | 0.65 | −16.97% | −48.86% |
| 2026-07 | 0.78 | −44.11% | −32.23% |
| 2026-06 | 1.4 | +27.90% | +24.72% |
| 2026-05 | 1.1 | −43.80% | +4.04% |
| 2026-04 | 1.95 | +22.95% | +89.93% |
| 2026-03 | 1.59 | +106.53% | +98.12% |
| 2026-02 | 0.77 | −48.07% | +3.09% |
| 2026-01 | 1.48 | +18.44% | +58.07% |
| 2025-12 | 1.25 | −40.01% | +0.52% |
| 2025-11 | 2.08 | −38.22% | +38.15% |
| 2025-10 | 3.37 | +72.37% | +207.17% |
| 2025-09 | 1.96 | +53.72% | +79.69% |
| 2025-08 | 1.27 | +10.01% | +8.65% |
| 2025-07 | 1.16 | +2.85% | −8.66% |
| 2025-06 | 1.12 | +6.70% | −30.71% |
| 2025-05 | 1.05 | +2.58% | −37.91% |
| 2025-04 | 1.03 | +28.25% | −39.30% |
| 2025-03 | 0.8 | +7.47% | −45.87% |
| 2025-02 | 0.75 | −20.39% | −48.85% |
| 2025-01 | 0.94 | −24.67% | −31.78% |
| 2024-12 | 1.24 | −17.56% | +12.48% |
| 2024-11 | 1.51 | +37.35% | +7.13% |
| 2024-10 | 1.1 | +0.83% | −41.95% |
| 2024-09 | 1.09 | −7.05% | −35.65% |
| 2024-08 | 1.17 | −7.51% | −48.79% |
| 2024-07 | 1.27 | −21.97% | −53.68% |
| 2024-06 | 1.62 | −4.39% | −52.59% |
| 2024-05 | 1.7 | +0.29% | −52.66% |
| 2024-04 | 1.69 | +14.38% | −49.78% |
| 2024-03 | 1.48 | +1.55% | −53.97% |
| 2024-02 | 1.46 | +6.17% | −66.39% |
| 2024-01 | 1.37 | +24.20% | −69.37% |
| 2023-12 | 1.11 | −21.48% | −72.96% |
| 2023-11 | 1.41 | −25.57% | −65.73% |
| 2023-10 | 1.89 | +11.78% | −52.82% |