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 | 4.25 | −14.19% | +176.30% |
| 2026-08 | 4.95 | +10.16% | +125.86% |
| 2026-07 | 4.49 | +13.95% | +159.51% |
| 2026-06 | 3.94 | −5.17% | +145.08% |
| 2026-05 | 4.16 | +37.31% | +178.64% |
| 2026-04 | 3.03 | +6.99% | +97.38% |
| 2026-03 | 2.83 | +29.69% | +36.12% |
| 2026-02 | 2.18 | −24.72% | −10.80% |
| 2026-01 | 2.9 | +18.66% | +42.29% |
| 2025-12 | 2.44 | −12.52% | +92.93% |
| 2025-11 | 2.79 | +6.88% | +133.14% |
| 2025-10 | 2.61 | +69.96% | +61.89% |
| 2025-09 | 1.54 | −29.85% | −9.74% |
| 2025-08 | 2.19 | +26.57% | +37.85% |
| 2025-07 | 1.73 | +7.61% | −21.35% |
| 2025-06 | 1.61 | +7.80% | +1.73% |
| 2025-05 | 1.49 | −2.72% | −5.43% |
| 2025-04 | 1.53 | −26.21% | −21.82% |
| 2025-03 | 2.08 | −15.01% | +34.18% |
| 2025-02 | 2.45 | +20.09% | +96.16% |
| 2025-01 | 2.04 | +60.89% | −17.05% |
| 2024-12 | 1.27 | +5.71% | +73.74% |
| 2024-11 | 1.2 | −25.77% | +41.80% |
| 2024-10 | 1.61 | −5.24% | +83.48% |
| 2024-09 | 1.7 | +7.14% | +42.75% |
| 2024-08 | 1.59 | −27.79% | +112.15% |
| 2024-07 | 2.2 | +39.21% | +144.27% |
| 2024-06 | 1.58 | +0.21% | +8.18% |
| 2024-05 | 1.58 | −19.59% | +12.95% |
| 2024-04 | 1.96 | +26.65% | −13.74% |
| 2024-03 | 1.55 | +24.23% | −35.02% |
| 2024-02 | 1.25 | −49.22% | −36.78% |
| 2024-01 | 2.46 | +237.02% | +6.19% |
| 2023-12 | 0.73 | −13.72% | −59.88% |
| 2023-11 | 0.84 | −3.96% | −64.82% |
| 2023-10 | 0.88 | −26.27% | −61.99% |