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 | 1.63 | +9.69% | +33.05% |
| 2026-08 | 1.49 | −21.93% | +187.52% |
| 2026-07 | 1.91 | +54.81% | +133.15% |
| 2026-06 | 1.23 | +102.27% | +36.14% |
| 2026-05 | 0.61 | −31.31% | −47.12% |
| 2026-04 | 0.89 | −30.49% | −46.49% |
| 2026-03 | 1.28 | +7.67% | −24.38% |
| 2026-02 | 1.19 | −8.61% | +39.94% |
| 2026-01 | 1.3 | −14.47% | +21.36% |
| 2025-12 | 1.52 | +46.70% | +94.53% |
| 2025-11 | 1.03 | +2.88% | −33.53% |
| 2025-10 | 1 | −18.18% | −40.33% |
| 2025-09 | 1.23 | +137.04% | −7.20% |
| 2025-08 | 0.52 | −36.69% | −65.56% |
| 2025-07 | 0.82 | −9.59% | −40.05% |
| 2025-06 | 0.91 | −21.44% | −21.46% |
| 2025-05 | 1.15 | −30.49% | −0.06% |
| 2025-04 | 1.66 | −1.77% | +2.22% |
| 2025-03 | 1.69 | +99.27% | +18.02% |
| 2025-02 | 0.85 | −20.74% | +14.43% |
| 2025-01 | 1.07 | +37.07% | +15.02% |
| 2024-12 | 0.78 | −49.87% | −12.15% |
| 2024-11 | 1.56 | −7.64% | +43.21% |
| 2024-10 | 1.68 | +27.23% | +78.94% |
| 2024-09 | 1.32 | −12.03% | +40.63% |
| 2024-08 | 1.5 | +10.20% | +52.24% |
| 2024-07 | 1.37 | +18.44% | +110.23% |
| 2024-06 | 1.15 | −0.03% | +104.86% |
| 2024-05 | 1.15 | −28.90% | −11.89% |
| 2024-04 | 1.62 | +13.41% | +28.71% |
| 2024-03 | 1.43 | +93.21% | −0.25% |
| 2024-02 | 0.74 | −20.33% | −31.25% |
| 2024-01 | 0.93 | +4.68% | +2.31% |
| 2023-12 | 0.89 | −18.28% | +0.16% |
| 2023-11 | 1.09 | +15.39% | +78.68% |
| 2023-10 | 0.94 | 0.00% | +23.14% |