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 | 1.21 | +11.51% | +140.31% |
| 2026-08 | 1.09 | +13.11% | +110.12% |
| 2026-07 | 0.96 | +25.20% | +96.94% |
| 2026-06 | 0.77 | +34.21% | +62.79% |
| 2026-05 | 0.57 | −8.48% | +13.33% |
| 2026-04 | 0.62 | −2.73% | +12.17% |
| 2026-03 | 0.64 | +26.47% | −9.15% |
| 2026-02 | 0.51 | −25.02% | −27.19% |
| 2026-01 | 0.68 | +9.63% | +3.04% |
| 2025-12 | 0.62 | +8.38% | +19.29% |
| 2025-11 | 0.57 | +4.92% | +11.91% |
| 2025-10 | 0.54 | +7.72% | +21.77% |
| 2025-09 | 0.5 | −2.49% | +8.47% |
| 2025-08 | 0.52 | +6.01% | +15.26% |
| 2025-07 | 0.49 | +3.50% | +19.18% |
| 2025-06 | 0.47 | −6.56% | −1.96% |
| 2025-05 | 0.5 | −9.42% | +11.33% |
| 2025-04 | 0.56 | −21.23% | +5.71% |
| 2025-03 | 0.71 | +1.36% | +29.72% |
| 2025-02 | 0.7 | +6.11% | +72.93% |
| 2025-01 | 0.66 | +26.91% | +23.06% |
| 2024-12 | 0.52 | +1.68% | −10.75% |
| 2024-11 | 0.51 | +14.16% | −17.81% |
| 2024-10 | 0.45 | −4.03% | −23.15% |
| 2024-09 | 0.46 | +3.61% | −17.84% |
| 2024-08 | 0.45 | +9.62% | −18.51% |
| 2024-07 | 0.41 | −14.86% | −19.48% |
| 2024-06 | 0.48 | +6.11% | −4.39% |
| 2024-05 | 0.45 | −14.00% | −10.62% |
| 2024-04 | 0.53 | −3.33% | −1.45% |
| 2024-03 | 0.54 | +35.12% | +6.19% |
| 2024-02 | 0.4 | −24.48% | +7.86% |
| 2024-01 | 0.53 | −7.96% | +14.20% |
| 2023-12 | 0.58 | −6.35% | −2.19% |
| 2023-11 | 0.62 | +6.74% | −4.84% |
| 2023-10 | 0.58 | +2.58% | −20.64% |