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 | 2.6 | +6.39% | −8.34% |
| 2026-08 | 2.45 | −20.52% | −13.03% |
| 2026-07 | 3.08 | +47.90% | +72.74% |
| 2026-06 | 2.08 | −35.82% | −9.50% |
| 2026-05 | 3.24 | +43.94% | +27.62% |
| 2026-04 | 2.25 | −14.63% | +2.21% |
| 2026-03 | 2.64 | +94.01% | −41.38% |
| 2026-02 | 1.36 | +13.49% | −55.94% |
| 2026-01 | 1.2 | −51.90% | −45.37% |
| 2025-12 | 2.49 | +87.90% | −74.97% |
| 2025-11 | 1.33 | −44.03% | −54.53% |
| 2025-10 | 2.37 | −16.55% | −21.87% |
| 2025-09 | 2.84 | +0.95% | −33.52% |
| 2025-08 | 2.81 | +57.86% | −39.15% |
| 2025-07 | 1.78 | −22.52% | −59.90% |
| 2025-06 | 2.3 | −9.49% | −50.14% |
| 2025-05 | 2.54 | +15.28% | −37.68% |
| 2025-04 | 2.21 | −51.04% | −55.90% |
| 2025-03 | 4.5 | +45.83% | −20.76% |
| 2025-02 | 3.09 | +40.72% | −37.61% |
| 2025-01 | 2.19 | −77.96% | −48.61% |
| 2024-12 | 9.96 | +241.40% | +37.87% |
| 2024-11 | 2.92 | −3.84% | −60.66% |
| 2024-10 | 3.03 | −28.98% | −61.19% |
| 2024-09 | 4.27 | −7.60% | −48.61% |
| 2024-08 | 4.63 | +4.03% | −48.75% |
| 2024-07 | 4.45 | −3.66% | −50.39% |
| 2024-06 | 4.61 | +13.11% | −40.11% |
| 2024-05 | 4.08 | −18.41% | −51.73% |
| 2024-04 | 5 | −12.03% | −63.17% |
| 2024-03 | 5.69 | +14.82% | −63.42% |
| 2024-02 | 4.95 | +15.89% | −69.06% |
| 2024-01 | 4.27 | −34.52% | −71.94% |
| 2023-12 | 6.52 | −12.05% | −65.83% |
| 2023-11 | 7.42 | −5.14% | −58.03% |
| 2023-10 | 7.82 | −5.97% | −59.33% |