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 | 40.81 | +16.17% | +109.68% |
| 2026-08 | 35.13 | +38.03% | +275.05% |
| 2026-07 | 25.45 | −15.67% | +98.74% |
| 2026-06 | 30.18 | +18.09% | +34.99% |
| 2026-05 | 25.56 | +26.84% | +112.58% |
| 2026-04 | 20.15 | −59.01% | +78.61% |
| 2026-03 | 49.16 | +326.67% | +120.49% |
| 2026-02 | 11.52 | −66.98% | −22.18% |
| 2026-01 | 29.77 | −17.97% | +81.48% |
| 2025-12 | 36.3 | +124.43% | +211.27% |
| 2025-11 | 16.17 | +46.75% | +78.62% |
| 2025-10 | 11.02 | −43.37% | −7.79% |
| 2025-09 | 19.46 | +107.78% | +64.11% |
| 2025-08 | 9.37 | −26.85% | −55.69% |
| 2025-07 | 12.8 | −42.72% | −55.85% |
| 2025-06 | 22.36 | +85.97% | −20.04% |
| 2025-05 | 12.02 | +6.57% | −54.41% |
| 2025-04 | 11.28 | −49.40% | −44.79% |
| 2025-03 | 22.29 | +50.57% | +80.87% |
| 2025-02 | 14.81 | −9.74% | +70.74% |
| 2025-01 | 16.4 | +40.67% | +83.34% |
| 2024-12 | 11.66 | +28.79% | −42.81% |
| 2024-11 | 9.05 | −24.24% | −55.91% |
| 2024-10 | 11.95 | +0.77% | −25.35% |
| 2024-09 | 11.86 | −43.90% | −20.00% |
| 2024-08 | 21.14 | −27.10% | +66.10% |
| 2024-07 | 29 | +3.72% | +225.11% |
| 2024-06 | 27.96 | +6.02% | +49.07% |
| 2024-05 | 26.37 | +29.05% | +134.14% |
| 2024-04 | 20.43 | +65.78% | −22.98% |
| 2024-03 | 12.33 | +42.15% | +116.19% |
| 2024-02 | 8.67 | −3.08% | +55.52% |
| 2024-01 | 8.95 | −56.12% | +102.43% |
| 2023-12 | 20.39 | −0.69% | +200.84% |
| 2023-11 | 20.54 | +28.25% | +250.13% |
| 2023-10 | 16.01 | +7.99% | +220.79% |