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 | 0.43 | +32.54% | +8.00% |
| 2026-08 | 0.32 | +15.90% | −9.04% |
| 2026-07 | 0.28 | −23.78% | −25.08% |
| 2026-06 | 0.36 | +17.32% | −17.21% |
| 2026-05 | 0.31 | +47.38% | +12.91% |
| 2026-04 | 0.21 | −30.77% | +2.25% |
| 2026-03 | 0.3 | −18.38% | +65.42% |
| 2026-02 | 0.37 | +21.90% | +64.50% |
| 2026-01 | 0.31 | −26.06% | −16.54% |
| 2025-12 | 0.41 | +38.78% | +60.00% |
| 2025-11 | 0.3 | −29.97% | +23.39% |
| 2025-10 | 0.43 | +7.77% | +54.76% |
| 2025-09 | 0.4 | +11.62% | +35.54% |
| 2025-08 | 0.35 | −4.53% | +30.26% |
| 2025-07 | 0.37 | −15.78% | −14.96% |
| 2025-06 | 0.44 | +60.03% | −17.07% |
| 2025-05 | 0.28 | +33.46% | −38.89% |
| 2025-04 | 0.21 | +11.99% | −49.30% |
| 2025-03 | 0.18 | −18.83% | −63.32% |
| 2025-02 | 0.23 | −38.15% | −46.65% |
| 2025-01 | 0.37 | +41.74% | +99.86% |
| 2024-12 | 0.26 | +7.03% | −1.90% |
| 2024-11 | 0.24 | −12.16% | −9.91% |
| 2024-10 | 0.28 | −5.60% | +4.78% |
| 2024-09 | 0.29 | +7.26% | −32.47% |
| 2024-08 | 0.27 | −37.67% | +31.66% |
| 2024-07 | 0.44 | −17.87% | +92.63% |
| 2024-06 | 0.53 | +17.91% | +100.77% |
| 2024-05 | 0.45 | +10.73% | +44.75% |
| 2024-04 | 0.41 | −18.98% | +39.13% |
| 2024-03 | 0.5 | +18.06% | +102.98% |
| 2024-02 | 0.43 | +131.71% | +73.56% |
| 2024-01 | 0.18 | −30.42% | −55.93% |
| 2023-12 | 0.26 | −1.69% | −0.42% |
| 2023-11 | 0.27 | +2.16% | +21.13% |
| 2023-10 | 0.26 | −39.16% | −9.89% |