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 | 0.91 | +26.43% | +109.80% |
| 2026-08 | 0.72 | −8.91% | +70.24% |
| 2026-07 | 0.79 | +26.37% | +81.75% |
| 2026-06 | 0.62 | −10.68% | +35.08% |
| 2026-05 | 0.7 | +1.25% | +51.87% |
| 2026-04 | 0.69 | −15.14% | +62.02% |
| 2026-03 | 0.81 | +141.93% | +82.11% |
| 2026-02 | 0.34 | −48.94% | −22.63% |
| 2026-01 | 0.66 | +22.72% | +94.17% |
| 2025-12 | 0.54 | +2.66% | +73.60% |
| 2025-11 | 0.52 | +3.36% | +38.38% |
| 2025-10 | 0.51 | +16.79% | +35.95% |
| 2025-09 | 0.43 | +2.60% | +25.93% |
| 2025-08 | 0.42 | −2.76% | −16.66% |
| 2025-07 | 0.43 | −6.07% | +22.63% |
| 2025-06 | 0.46 | +0.40% | +36.78% |
| 2025-05 | 0.46 | +8.02% | +19.94% |
| 2025-04 | 0.43 | −4.62% | +15.23% |
| 2025-03 | 0.45 | +2.76% | +15.51% |
| 2025-02 | 0.43 | +28.14% | +108.63% |
| 2025-01 | 0.34 | +9.72% | −5.76% |
| 2024-12 | 0.31 | −18.16% | +15.10% |
| 2024-11 | 0.38 | +1.55% | +14.20% |
| 2024-10 | 0.37 | +8.18% | +23.78% |
| 2024-09 | 0.34 | −32.10% | +21.19% |
| 2024-08 | 0.51 | +43.08% | +41.68% |
| 2024-07 | 0.35 | +4.75% | +9.92% |
| 2024-06 | 0.34 | −11.95% | −26.28% |
| 2024-05 | 0.38 | +3.78% | −10.23% |
| 2024-04 | 0.37 | −4.39% | −3.99% |
| 2024-03 | 0.39 | +85.61% | −12.80% |
| 2024-02 | 0.21 | −42.11% | −54.58% |
| 2024-01 | 0.36 | +34.02% | −8.20% |
| 2023-12 | 0.27 | −18.80% | −54.66% |
| 2023-11 | 0.33 | +10.06% | −24.88% |
| 2023-10 | 0.3 | +5.92% | −36.86% |