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 | 3.24 | +27.10% | +227.61% |
| 2026-08 | 2.55 | +11.06% | +271.87% |
| 2026-07 | 2.29 | +31.61% | +264.03% |
| 2026-06 | 1.74 | −3.57% | +160.08% |
| 2026-05 | 1.81 | +13.84% | +214.95% |
| 2026-04 | 1.59 | +14.51% | +120.58% |
| 2026-03 | 1.39 | +69.57% | +105.08% |
| 2026-02 | 0.82 | −18.58% | +64.98% |
| 2026-01 | 1 | −10.84% | +101.72% |
| 2025-12 | 1.13 | +27.01% | +64.67% |
| 2025-11 | 0.89 | +11.76% | +82.40% |
| 2025-10 | 0.79 | −19.72% | +65.58% |
| 2025-09 | 0.99 | +44.27% | +127.26% |
| 2025-08 | 0.68 | +8.71% | +42.58% |
| 2025-07 | 0.63 | −5.97% | +28.61% |
| 2025-06 | 0.67 | +16.76% | +55.08% |
| 2025-05 | 0.57 | −20.26% | +9.50% |
| 2025-04 | 0.72 | +6.46% | +5.26% |
| 2025-03 | 0.68 | +36.42% | +102.89% |
| 2025-02 | 0.5 | −0.45% | +172.07% |
| 2025-01 | 0.5 | −27.21% | +51.23% |
| 2024-12 | 0.68 | +40.68% | +107.37% |
| 2024-11 | 0.49 | +1.46% | +102.15% |
| 2024-10 | 0.48 | +10.18% | +53.42% |
| 2024-09 | 0.43 | −9.48% | −28.77% |
| 2024-08 | 0.48 | −1.93% | −21.98% |
| 2024-07 | 0.49 | +13.38% | +9.24% |
| 2024-06 | 0.43 | −17.55% | −2.64% |
| 2024-05 | 0.52 | −23.35% | +16.29% |
| 2024-04 | 0.68 | +105.22% | +53.46% |
| 2024-03 | 0.33 | +82.93% | −24.61% |
| 2024-02 | 0.18 | −44.66% | −66.10% |
| 2024-01 | 0.33 | −0.20% | −35.02% |
| 2023-12 | 0.33 | +37.13% | −53.86% |
| 2023-11 | 0.24 | −22.99% | −66.99% |
| 2023-10 | 0.31 | −48.85% | −28.03% |