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 | 1.77 | −50.29% | +13.47% |
| 2026-08 | 3.57 | −47.18% | +42.77% |
| 2026-07 | 6.76 | +278.72% | +23.76% |
| 2026-06 | 1.78 | −41.50% | +47.04% |
| 2026-05 | 3.05 | −50.24% | +12.03% |
| 2026-04 | 6.13 | +405.99% | +12.93% |
| 2026-03 | 1.21 | −60.37% | +30.35% |
| 2026-02 | 3.06 | −54.15% | +11.70% |
| 2026-01 | 6.67 | +733.65% | +22.38% |
| 2025-12 | 0.8 | −76.85% | −36.93% |
| 2025-11 | 3.46 | −44.48% | +7.24% |
| 2025-10 | 6.23 | +298.26% | +10.88% |
| 2025-09 | 1.56 | −37.46% | +52.69% |
| 2025-08 | 2.5 | −54.21% | −13.11% |
| 2025-07 | 5.46 | +349.97% | +7.21% |
| 2025-06 | 1.21 | −55.42% | −0.44% |
| 2025-05 | 2.72 | −49.84% | −3.94% |
| 2025-04 | 5.43 | +484.03% | +11.32% |
| 2025-03 | 0.93 | −66.04% | +6.65% |
| 2025-02 | 2.74 | −49.76% | +4.39% |
| 2025-01 | 5.45 | +329.55% | +20.21% |
| 2024-12 | 1.27 | −60.63% | +5.11% |
| 2024-11 | 3.22 | −42.59% | +13.96% |
| 2024-10 | 5.62 | +448.42% | +13.36% |
| 2024-09 | 1.02 | −64.41% | +7.21% |
| 2024-08 | 2.88 | −43.50% | +9.44% |
| 2024-07 | 5.09 | +317.84% | +18.81% |
| 2024-06 | 1.22 | −56.99% | +42.46% |
| 2024-05 | 2.83 | −41.87% | +11.17% |
| 2024-04 | 4.88 | +459.53% | +36.94% |
| 2024-03 | 0.87 | −66.76% | +45.14% |
| 2024-02 | 2.62 | −42.15% | +22.86% |
| 2024-01 | 4.53 | +275.61% | +14.98% |
| 2023-12 | 1.21 | −57.32% | +6.56% |
| 2023-11 | 2.83 | −42.90% | +4.87% |
| 2023-10 | 4.95 | +418.69% | −4.70% |