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 | +42.38% | +165.79% |
| 2026-08 | 1.25 | −6.54% | +534.57% |
| 2026-07 | 1.33 | −15.65% | +100.18% |
| 2026-06 | 1.58 | +19.21% | +61.69% |
| 2026-05 | 1.33 | +22.08% | +70.60% |
| 2026-04 | 1.09 | +0.21% | +37.34% |
| 2026-03 | 1.08 | +268.85% | +7.30% |
| 2026-02 | 0.29 | −42.53% | −73.15% |
| 2026-01 | 0.51 | −12.32% | −62.20% |
| 2025-12 | 0.58 | −21.78% | −89.93% |
| 2025-11 | 0.75 | −37.73% | −90.17% |
| 2025-10 | 7.52 | −4.01% | −1.72% |
| 2025-09 | 0.67 | +239.93% | −89.91% |
| 2025-08 | 6.96 | +3.30% | −13.63% |
| 2025-07 | 6.74 | +9.99% | +5.34% |
| 2025-06 | 6.12 | −6.77% | +4.23% |
| 2025-05 | 6.57 | −7.64% | −0.31% |
| 2025-04 | 7.11 | −5.84% | +4.53% |
| 2025-03 | 7.56 | +43.39% | +8.93% |
| 2025-02 | 5.27 | −22.39% | +25.03% |
| 2025-01 | 6.79 | +17.23% | +9.44% |
| 2024-12 | 5.79 | −23.65% | −6.99% |
| 2024-11 | 7.59 | −0.83% | +12.29% |
| 2024-10 | 7.65 | +15.58% | +16.42% |
| 2024-09 | 6.62 | −17.86% | −3.60% |
| 2024-08 | 8.06 | +26.01% | +28.13% |
| 2024-07 | 6.39 | +8.83% | +5.29% |
| 2024-06 | 5.88 | −10.85% | +9.80% |
| 2024-05 | 6.59 | −3.15% | +6.04% |
| 2024-04 | 6.81 | −1.88% | +21.12% |
| 2024-03 | 6.94 | +64.58% | −2.56% |
| 2024-02 | 4.21 | −32.07% | −20.22% |
| 2024-01 | 6.2 | −0.37% | +35.31% |
| 2023-12 | 6.23 | −7.82% | −12.47% |
| 2023-11 | 6.76 | +2.80% | −8.57% |
| 2023-10 | 6.57 | −4.29% | −26.78% |