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 | 11.25 | −31.01% | −44.77% |
| 2026-08 | 16.3 | −34.30% | +60.17% |
| 2026-07 | 24.81 | +104.85% | +119.67% |
| 2026-06 | 12.11 | +27.43% | −71.57% |
| 2026-05 | 9.51 | −15.33% | −1.73% |
| 2026-04 | 11.23 | −75.18% | +13.23% |
| 2026-03 | 45.25 | +31.89% | +286.15% |
| 2026-02 | 34.31 | +7.35% | +193.51% |
| 2026-01 | 31.96 | −36.43% | +13.66% |
| 2025-12 | 50.27 | +191.45% | −21.93% |
| 2025-11 | 17.25 | −12.88% | −6.77% |
| 2025-10 | 19.8 | −2.77% | +82.98% |
| 2025-09 | 20.36 | +100.08% | +88.28% |
| 2025-08 | 10.18 | −9.89% | +10.19% |
| 2025-07 | 11.3 | −73.49% | +4.18% |
| 2025-06 | 42.62 | +340.59% | +184.68% |
| 2025-05 | 9.67 | −2.43% | −14.72% |
| 2025-04 | 9.92 | −15.38% | −42.31% |
| 2025-03 | 11.72 | +0.25% | −63.81% |
| 2025-02 | 11.69 | −58.42% | −36.73% |
| 2025-01 | 28.12 | −56.33% | +43.38% |
| 2024-12 | 64.4 | +248.05% | +65.05% |
| 2024-11 | 18.5 | +70.97% | +25.04% |
| 2024-10 | 10.82 | +0.04% | +70.04% |
| 2024-09 | 10.82 | +17.10% | +43.68% |
| 2024-08 | 9.24 | −14.81% | +1.17% |
| 2024-07 | 10.84 | −27.58% | +11.57% |
| 2024-06 | 14.97 | +31.98% | −41.59% |
| 2024-05 | 11.34 | −34.00% | +57.07% |
| 2024-04 | 17.19 | −46.92% | +166.00% |
| 2024-03 | 32.39 | +75.28% | +256.45% |
| 2024-02 | 18.48 | −5.77% | +85.63% |
| 2024-01 | 19.61 | −49.74% | +101.69% |
| 2023-12 | 39.02 | +163.69% | +79.71% |
| 2023-11 | 14.8 | +132.51% | −65.24% |
| 2023-10 | 6.36 | −15.46% | −73.61% |