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 | 2.39 | −42.08% | −27.74% |
| 2026-08 | 4.13 | +7.48% | +74.78% |
| 2026-07 | 3.85 | −23.04% | +31.47% |
| 2026-06 | 5 | +68.78% | −11.68% |
| 2026-05 | 2.96 | −35.22% | −73.63% |
| 2026-04 | 4.57 | +90.17% | +31.06% |
| 2026-03 | 2.4 | +47.86% | −56.19% |
| 2026-02 | 1.63 | −89.07% | −31.92% |
| 2026-01 | 14.88 | +77.35% | +362.98% |
| 2025-12 | 8.39 | +132.82% | −1.83% |
| 2025-11 | 3.6 | −72.73% | +52.29% |
| 2025-10 | 13.22 | +298.82% | +224.52% |
| 2025-09 | 3.31 | +40.09% | −37.22% |
| 2025-08 | 2.37 | −19.14% | +0.35% |
| 2025-07 | 2.93 | −48.30% | +7.29% |
| 2025-06 | 5.66 | −49.60% | +89.31% |
| 2025-05 | 11.23 | +222.01% | +385.90% |
| 2025-04 | 3.49 | −36.43% | +19.01% |
| 2025-03 | 5.49 | +129.75% | −46.53% |
| 2025-02 | 2.39 | −25.69% | +45.64% |
| 2025-01 | 3.21 | −62.39% | −1.23% |
| 2024-12 | 8.55 | +261.20% | +31.17% |
| 2024-11 | 2.37 | −41.89% | −35.41% |
| 2024-10 | 4.07 | −22.85% | +48.13% |
| 2024-09 | 5.28 | +123.97% | +30.07% |
| 2024-08 | 2.36 | −13.55% | −26.36% |
| 2024-07 | 2.73 | −8.79% | +3.81% |
| 2024-06 | 2.99 | +29.33% | +9.71% |
| 2024-05 | 2.31 | −21.12% | −12.16% |
| 2024-04 | 2.93 | −71.44% | +24.85% |
| 2024-03 | 10.26 | +525.93% | +293.25% |
| 2024-02 | 1.64 | −49.61% | −58.17% |
| 2024-01 | 3.25 | −50.05% | +22.06% |
| 2023-12 | 6.52 | +77.85% | +34.63% |
| 2023-11 | 3.66 | +33.25% | −0.90% |
| 2023-10 | 2.75 | −32.25% | +0.60% |