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 | 61.23 | +102.44% | +103.72% |
| 2026-08 | 30.24 | −37.09% | −20.87% |
| 2026-07 | 48.08 | −6.82% | +196.58% |
| 2026-06 | 51.6 | +9.37% | +16.47% |
| 2026-05 | 47.18 | −34.17% | +2114.20% |
| 2026-04 | 71.67 | −0.36% | +4077.65% |
| 2026-03 | 71.93 | +69.72% | +1537.65% |
| 2026-02 | 42.38 | −10.97% | +774.69% |
| 2026-01 | 47.61 | −40.19% | +2480.62% |
| 2025-12 | 79.61 | +78.46% | +233.76% |
| 2025-11 | 44.61 | +11.31% | +43.32% |
| 2025-10 | 40.07 | +33.34% | −36.45% |
| 2025-09 | 30.05 | −21.37% | −1.49% |
| 2025-08 | 38.22 | +135.77% | +8.44% |
| 2025-07 | 16.21 | −63.40% | −44.53% |
| 2025-06 | 44.3 | +1979.26% | +53.23% |
| 2025-05 | 2.13 | +24.20% | −95.26% |
| 2025-04 | 1.72 | −60.94% | −93.49% |
| 2025-03 | 4.39 | −9.34% | −85.83% |
| 2025-02 | 4.85 | +162.63% | −71.70% |
| 2025-01 | 1.84 | −92.26% | −53.64% |
| 2024-12 | 23.85 | −23.36% | +117.38% |
| 2024-11 | 31.12 | −50.64% | +97.57% |
| 2024-10 | 63.06 | +106.70% | +43.56% |
| 2024-09 | 30.51 | −13.44% | −63.76% |
| 2024-08 | 35.25 | +20.59% | −52.27% |
| 2024-07 | 29.23 | +1.08% | −33.09% |
| 2024-06 | 28.91 | −35.74% | −18.22% |
| 2024-05 | 45 | +70.51% | +27.26% |
| 2024-04 | 26.39 | −14.88% | +304.27% |
| 2024-03 | 31 | +81.07% | −23.90% |
| 2024-02 | 17.12 | +330.17% | −38.84% |
| 2024-01 | 3.98 | −63.72% | −82.16% |
| 2023-12 | 10.97 | −30.34% | −86.24% |
| 2023-11 | 15.75 | −64.14% | −52.66% |
| 2023-10 | 43.93 | −47.82% | +66.28% |