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 | 0.08 | +4.09% | −27.33% |
| 2026-08 | 0.08 | −13.19% | −26.69% |
| 2026-07 | 0.09 | −17.14% | −43.53% |
| 2026-06 | 0.11 | −36.78% | −28.19% |
| 2026-05 | 0.17 | +89.19% | +57.48% |
| 2026-04 | 0.09 | −12.80% | −7.22% |
| 2026-03 | 0.1 | −3.22% | −12.01% |
| 2026-02 | 0.11 | −6.60% | −18.47% |
| 2026-01 | 0.11 | −42.38% | −38.86% |
| 2025-12 | 0.2 | +61.86% | +17.58% |
| 2025-11 | 0.12 | +19.15% | +29.20% |
| 2025-10 | 0.1 | −7.31% | +1.03% |
| 2025-09 | 0.11 | +5.01% | −7.49% |
| 2025-08 | 0.11 | −33.13% | −22.69% |
| 2025-07 | 0.16 | +5.34% | +43.82% |
| 2025-06 | 0.15 | +38.65% | +40.03% |
| 2025-05 | 0.11 | +11.45% | +0.23% |
| 2025-04 | 0.1 | −17.31% | −15.35% |
| 2025-03 | 0.12 | −10.33% | −6.21% |
| 2025-02 | 0.13 | −29.96% | −6.68% |
| 2025-01 | 0.19 | +10.81% | +8.60% |
| 2024-12 | 0.17 | +77.85% | −5.78% |
| 2024-11 | 0.1 | −6.82% | −51.61% |
| 2024-10 | 0.1 | −15.14% | +0.16% |
| 2024-09 | 0.12 | −12.23% | +11.94% |
| 2024-08 | 0.14 | +24.39% | +33.64% |
| 2024-07 | 0.11 | +2.57% | +17.30% |
| 2024-06 | 0.11 | −0.75% | +9.05% |
| 2024-05 | 0.11 | −5.87% | −1.47% |
| 2024-04 | 0.12 | −8.38% | −1.74% |
| 2024-03 | 0.13 | −10.78% | +7.17% |
| 2024-02 | 0.14 | −18.48% | +55.20% |
| 2024-01 | 0.17 | −3.86% | +76.42% |
| 2023-12 | 0.18 | −8.66% | +82.91% |
| 2023-11 | 0.2 | +92.89% | +68.59% |
| 2023-10 | 0.1 | −5.16% | −6.37% |