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 | 49.95 | +53.98% | +262.47% |
| 2026-08 | 32.44 | −8.69% | −46.73% |
| 2026-07 | 35.53 | +78.34% | +189.24% |
| 2026-06 | 19.92 | +208.10% | +2513.49% |
| 2026-05 | 6.47 | +182.23% | +191.64% |
| 2026-04 | 2.29 | −53.28% | +743.30% |
| 2026-03 | 4.9 | +75.70% | +16.54% |
| 2026-02 | 2.79 | −94.29% | +1220.01% |
| 2026-01 | 48.94 | +29.68% | +2495.48% |
| 2025-12 | 37.73 | −66.20% | +407.91% |
| 2025-11 | 111.64 | +70.08% | +501.46% |
| 2025-10 | 65.64 | +376.27% | +200.99% |
| 2025-09 | 13.78 | −77.37% | −50.36% |
| 2025-08 | 60.91 | +395.82% | +110.95% |
| 2025-07 | 12.28 | +1511.45% | −62.69% |
| 2025-06 | 0.76 | −65.61% | −95.11% |
| 2025-05 | 2.22 | +716.11% | −88.74% |
| 2025-04 | 0.27 | −93.54% | −98.54% |
| 2025-03 | 4.21 | +1890.04% | −84.76% |
| 2025-02 | 0.21 | −88.78% | −93.51% |
| 2025-01 | 1.89 | −74.62% | +4.14% |
| 2024-12 | 7.43 | −59.97% | −88.71% |
| 2024-11 | 18.56 | −14.88% | −6.45% |
| 2024-10 | 21.81 | −21.45% | +45.96% |
| 2024-09 | 27.76 | −3.84% | +39.05% |
| 2024-08 | 28.87 | −12.31% | +89.50% |
| 2024-07 | 32.93 | +111.13% | +127.63% |
| 2024-06 | 15.6 | −20.83% | +140.50% |
| 2024-05 | 19.7 | +5.64% | +2191.72% |
| 2024-04 | 18.65 | −32.47% | +567.61% |
| 2024-03 | 27.62 | +746.50% | +44.62% |
| 2024-02 | 3.26 | +80.20% | −80.74% |
| 2024-01 | 1.81 | −97.24% | −91.76% |
| 2023-12 | 65.82 | +231.73% | +176.58% |
| 2023-11 | 19.84 | +32.81% | −16.49% |
| 2023-10 | 14.94 | −25.17% | −55.06% |