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 | 2.32 | +11.43% | +125.76% |
| 2026-08 | 2.08 | +14.77% | +106.21% |
| 2026-07 | 1.81 | +120.24% | +136.63% |
| 2026-06 | 0.82 | +0.38% | +8.08% |
| 2026-05 | 0.82 | +41.24% | −11.23% |
| 2026-04 | 0.58 | −33.49% | −43.18% |
| 2026-03 | 0.87 | −1.10% | −19.38% |
| 2026-02 | 0.88 | +168.96% | −17.44% |
| 2026-01 | 0.33 | −47.38% | −43.30% |
| 2025-12 | 0.62 | −38.14% | −40.50% |
| 2025-11 | 1.01 | +14.38% | −30.37% |
| 2025-10 | 0.88 | −14.15% | −38.47% |
| 2025-09 | 1.03 | +1.78% | −25.62% |
| 2025-08 | 1.01 | +31.70% | −26.91% |
| 2025-07 | 0.77 | +0.59% | −6.15% |
| 2025-06 | 0.76 | −17.55% | +0.88% |
| 2025-05 | 0.92 | −9.59% | +24.84% |
| 2025-04 | 1.02 | −5.64% | +87.41% |
| 2025-03 | 1.08 | +1.27% | +101.72% |
| 2025-02 | 1.07 | +84.71% | +153.28% |
| 2025-01 | 0.58 | −44.78% | +39.16% |
| 2024-12 | 1.05 | −27.62% | +72.81% |
| 2024-11 | 1.45 | +1.08% | +109.18% |
| 2024-10 | 1.43 | +3.76% | +94.93% |
| 2024-09 | 1.38 | +0.02% | +110.67% |
| 2024-08 | 1.38 | +69.10% | +91.72% |
| 2024-07 | 0.82 | +8.14% | −12.73% |
| 2024-06 | 0.75 | +2.03% | −39.29% |
| 2024-05 | 0.74 | +35.70% | −52.11% |
| 2024-04 | 0.54 | +1.56% | −78.25% |
| 2024-03 | 0.54 | +27.16% | −79.51% |
| 2024-02 | 0.42 | +1.49% | −83.58% |
| 2024-01 | 0.42 | −30.14% | −84.04% |
| 2023-12 | 0.6 | −14.01% | −79.50% |
| 2023-11 | 0.69 | −5.79% | −78.76% |
| 2023-10 | 0.73 | +12.13% | −75.52% |