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 | 5.4 | +3.84% | +190.16% |
| 2026-08 | 5.2 | +3.84% | +180.90% |
| 2026-07 | 5.01 | +19.19% | +176.53% |
| 2026-06 | 4.21 | +3.74% | +128.13% |
| 2026-05 | 4.05 | +2.52% | +118.83% |
| 2026-04 | 3.95 | +15.15% | +115.38% |
| 2026-03 | 3.43 | +18.26% | +89.34% |
| 2026-02 | 2.9 | +7.21% | +91.43% |
| 2026-01 | 2.71 | +17.38% | +122.78% |
| 2025-12 | 2.31 | +9.69% | +158.92% |
| 2025-11 | 2.1 | +4.36% | +147.00% |
| 2025-10 | 2.01 | +8.16% | +75.81% |
| 2025-09 | 1.86 | +0.53% | +68.57% |
| 2025-08 | 1.85 | +2.22% | +72.69% |
| 2025-07 | 1.81 | −1.66% | +72.19% |
| 2025-06 | 1.84 | −0.48% | +81.49% |
| 2025-05 | 1.85 | +0.90% | +169.67% |
| 2025-04 | 1.84 | +1.23% | +79.34% |
| 2025-03 | 1.81 | +19.56% | +64.35% |
| 2025-02 | 1.52 | +24.76% | +50.89% |
| 2025-01 | 1.22 | +36.43% | +7.40% |
| 2024-12 | 0.89 | +4.64% | −19.36% |
| 2024-11 | 0.85 | −25.71% | −19.27% |
| 2024-10 | 1.15 | +3.70% | +41.78% |
| 2024-09 | 1.1 | +2.98% | +76.10% |
| 2024-08 | 1.07 | +1.93% | +76.89% |
| 2024-07 | 1.05 | +3.64% | +89.13% |
| 2024-06 | 1.02 | +47.86% | +1.06% |
| 2024-05 | 0.69 | −32.89% | +13.77% |
| 2024-04 | 1.02 | −7.23% | +11.29% |
| 2024-03 | 1.1 | +9.77% | −15.34% |
| 2024-02 | 1 | −11.19% | +5.85% |
| 2024-01 | 1.13 | +2.43% | +10.75% |
| 2023-12 | 1.1 | +4.76% | −44.83% |
| 2023-11 | 1.05 | +30.47% | −55.52% |
| 2023-10 | 0.81 | +28.80% | −65.03% |