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 | 2.23 | +982.07% | +13.07% |
| 2026-08 | 0.21 | −11.51% | −6.98% |
| 2026-07 | 0.23 | −88.66% | +4.37% |
| 2026-06 | 2.06 | +631.23% | +33.91% |
| 2026-05 | 0.28 | +17.26% | +51.88% |
| 2026-04 | 0.24 | −84.46% | −2.14% |
| 2026-03 | 1.55 | +1080.92% | +5.99% |
| 2026-02 | 0.13 | −81.87% | −28.05% |
| 2026-01 | 0.72 | −68.26% | +208.28% |
| 2025-12 | 1.71 | +467.91% | −90.69% |
| 2025-11 | 0.3 | +8.91% | +29.89% |
| 2025-10 | 0.28 | −86.04% | +24.67% |
| 2025-09 | 1.98 | +790.15% | +18.44% |
| 2025-08 | 0.22 | −0.70% | −14.66% |
| 2025-07 | 0.22 | −85.45% | −11.90% |
| 2025-06 | 1.54 | +729.34% | −0.24% |
| 2025-05 | 0.19 | −24.44% | −78.62% |
| 2025-04 | 0.25 | −83.17% | +16.24% |
| 2025-03 | 1.46 | +701.51% | +22.60% |
| 2025-02 | 0.18 | −22.32% | −2.84% |
| 2025-01 | 0.23 | −84.91% | −12.79% |
| 2024-12 | 1.55 | +571.48% | +5.72% |
| 2024-11 | 0.23 | +4.54% | +8.87% |
| 2024-10 | 0.22 | −86.74% | +14.78% |
| 2024-09 | 1.67 | +541.34% | +25.78% |
| 2024-08 | 0.26 | +2.50% | −11.95% |
| 2024-07 | 0.25 | −83.53% | −69.70% |
| 2024-06 | 1.54 | +77.73% | +29.05% |
| 2024-05 | 0.87 | +310.82% | +228.63% |
| 2024-04 | 0.21 | −82.25% | +4.04% |
| 2024-03 | 1.19 | +535.10% | −3.02% |
| 2024-02 | 0.19 | −30.28% | −7.06% |
| 2024-01 | 0.27 | −78.78% | +4.97% |
| 2023-12 | 1.27 | +496.11% | +8.99% |
| 2023-11 | 0.21 | +10.22% | +4.37% |
| 2023-10 | 0.19 | −85.47% | −12.43% |