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 | 0.54 | −10.91% | −9.06% |
| 2026-08 | 0.6 | −5.05% | +19.51% |
| 2026-07 | 0.64 | +40.72% | +68.36% |
| 2026-06 | 0.45 | −28.55% | −16.88% |
| 2026-05 | 0.63 | +34.10% | +42.94% |
| 2026-04 | 0.47 | −39.77% | +21.81% |
| 2026-03 | 0.78 | +57.59% | +0.49% |
| 2026-02 | 0.5 | +31.37% | +2.87% |
| 2026-01 | 0.38 | −48.33% | −23.95% |
| 2025-12 | 0.73 | +93.33% | +56.86% |
| 2025-11 | 0.38 | −1.85% | −33.74% |
| 2025-10 | 0.39 | −34.77% | −7.50% |
| 2025-09 | 0.59 | +17.08% | +34.99% |
| 2025-08 | 0.51 | +33.75% | +0.56% |
| 2025-07 | 0.38 | −30.52% | −14.62% |
| 2025-06 | 0.54 | +22.87% | +23.78% |
| 2025-05 | 0.44 | +14.28% | −3.08% |
| 2025-04 | 0.39 | −50.31% | −32.24% |
| 2025-03 | 0.78 | +61.32% | +3.57% |
| 2025-02 | 0.48 | −2.89% | −19.04% |
| 2025-01 | 0.5 | +6.57% | +13.62% |
| 2024-12 | 0.47 | −18.33% | −20.53% |
| 2024-11 | 0.57 | +37.01% | +1.37% |
| 2024-10 | 0.42 | −4.80% | −2.66% |
| 2024-09 | 0.44 | −12.77% | −29.25% |
| 2024-08 | 0.5 | +13.55% | +1.57% |
| 2024-07 | 0.44 | +0.72% | −3.64% |
| 2024-06 | 0.44 | −3.79% | +35.72% |
| 2024-05 | 0.46 | −20.10% | +51.19% |
| 2024-04 | 0.57 | −24.04% | +37.59% |
| 2024-03 | 0.75 | +26.09% | +232.42% |
| 2024-02 | 0.6 | +36.29% | +147.40% |
| 2024-01 | 0.44 | −25.46% | +75.74% |
| 2023-12 | 0.59 | +4.18% | −39.22% |
| 2023-11 | 0.56 | +31.55% | −57.28% |
| 2023-10 | 0.43 | −30.80% | −57.25% |