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 | 0.84 | −13.14% | +15.26% |
| 2026-08 | 0.97 | −1.47% | +28.93% |
| 2026-07 | 0.99 | +8.20% | +51.63% |
| 2026-06 | 0.91 | +1.27% | +29.72% |
| 2026-05 | 0.9 | +21.59% | +38.46% |
| 2026-04 | 0.74 | −18.41% | +5.01% |
| 2026-03 | 0.91 | +16.97% | +5.96% |
| 2026-02 | 0.78 | −20.09% | +13.34% |
| 2026-01 | 0.97 | +59.28% | +66.88% |
| 2025-12 | 0.61 | +3.89% | −42.36% |
| 2025-11 | 0.59 | −7.23% | −48.61% |
| 2025-10 | 0.63 | −13.64% | +16.90% |
| 2025-09 | 0.73 | −2.84% | +1.22% |
| 2025-08 | 0.75 | +15.86% | +48.52% |
| 2025-07 | 0.65 | −7.43% | +2.60% |
| 2025-06 | 0.7 | +8.10% | +36.45% |
| 2025-05 | 0.65 | −7.77% | −31.07% |
| 2025-04 | 0.71 | −17.67% | −30.89% |
| 2025-03 | 0.86 | +25.11% | +33.28% |
| 2025-02 | 0.68 | +17.65% | +41.03% |
| 2025-01 | 0.58 | −44.99% | −49.38% |
| 2024-12 | 1.06 | −7.37% | +3.22% |
| 2024-11 | 1.14 | +111.06% | −3.31% |
| 2024-10 | 0.54 | −25.22% | −39.36% |
| 2024-09 | 0.72 | +42.54% | −23.85% |
| 2024-08 | 0.51 | −19.95% | −29.78% |
| 2024-07 | 0.63 | +23.10% | −21.13% |
| 2024-06 | 0.52 | −45.39% | −19.82% |
| 2024-05 | 0.94 | −7.53% | +34.34% |
| 2024-04 | 1.02 | +58.77% | +44.37% |
| 2024-03 | 0.64 | +32.38% | −12.41% |
| 2024-02 | 0.49 | −57.77% | −10.78% |
| 2024-01 | 1.15 | +12.18% | +125.55% |
| 2023-12 | 1.02 | −13.24% | +85.57% |
| 2023-11 | 1.18 | +32.38% | +67.83% |
| 2023-10 | 0.89 | −6.09% | +43.03% |