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 | 0.42 | −5.02% | +8.83% |
| 2026-08 | 0.44 | −14.51% | +0.86% |
| 2026-07 | 0.51 | +24.16% | +12.10% |
| 2026-06 | 0.41 | −0.98% | +73.63% |
| 2026-05 | 0.42 | −28.85% | +46.18% |
| 2026-04 | 0.59 | +14.76% | +44.89% |
| 2026-03 | 0.51 | +139.25% | +40.24% |
| 2026-02 | 0.21 | −47.51% | −12.98% |
| 2026-01 | 0.41 | +0.28% | +36.12% |
| 2025-12 | 0.41 | +1.57% | +22.40% |
| 2025-11 | 0.4 | +20.69% | +20.89% |
| 2025-10 | 0.33 | −13.48% | +58.51% |
| 2025-09 | 0.38 | −11.98% | +41.57% |
| 2025-08 | 0.44 | −4.98% | +42.27% |
| 2025-07 | 0.46 | +92.29% | +15.67% |
| 2025-06 | 0.24 | −16.63% | +5.56% |
| 2025-05 | 0.29 | −29.48% | +27.67% |
| 2025-04 | 0.41 | +11.08% | +40.43% |
| 2025-03 | 0.36 | +48.44% | +14.17% |
| 2025-02 | 0.25 | −17.89% | +153.55% |
| 2025-01 | 0.3 | −9.82% | −3.97% |
| 2024-12 | 0.33 | +0.32% | +33.95% |
| 2024-11 | 0.33 | +58.25% | +35.37% |
| 2024-10 | 0.21 | −22.73% | −15.23% |
| 2024-09 | 0.27 | −11.54% | +29.39% |
| 2024-08 | 0.31 | −22.74% | +17.62% |
| 2024-07 | 0.4 | +75.49% | +71.08% |
| 2024-06 | 0.23 | +0.81% | +15.56% |
| 2024-05 | 0.22 | −22.43% | −21.18% |
| 2024-04 | 0.29 | −9.69% | +14.98% |
| 2024-03 | 0.32 | +229.66% | +1.29% |
| 2024-02 | 0.1 | −68.90% | −64.40% |
| 2024-01 | 0.31 | +25.78% | +54.35% |
| 2023-12 | 0.25 | +1.38% | +11.18% |
| 2023-11 | 0.24 | −0.90% | −13.81% |
| 2023-10 | 0.25 | +17.94% | −8.80% |