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 | 4.53 | −27.32% | −50.45% |
| 2026-08 | 6.24 | −31.21% | +88.58% |
| 2026-07 | 9.07 | +23.99% | +269.79% |
| 2026-06 | 7.31 | +46.60% | +124.20% |
| 2026-05 | 4.99 | +132.12% | +452.58% |
| 2026-04 | 2.15 | −35.55% | +13.56% |
| 2026-03 | 3.33 | +259.81% | −5.83% |
| 2026-02 | 0.93 | −79.44% | −69.26% |
| 2026-01 | 4.51 | −82.40% | −3.87% |
| 2025-12 | 25.62 | +26.63% | −24.34% |
| 2025-11 | 20.23 | +195.76% | +1.68% |
| 2025-10 | 6.84 | −25.23% | −54.23% |
| 2025-09 | 9.15 | +176.61% | −42.08% |
| 2025-08 | 3.31 | +34.88% | −40.66% |
| 2025-07 | 2.45 | −24.82% | −31.74% |
| 2025-06 | 3.26 | +261.33% | −70.59% |
| 2025-05 | 0.9 | −52.29% | −80.05% |
| 2025-04 | 1.89 | −46.55% | −68.36% |
| 2025-03 | 3.54 | +17.45% | +109.52% |
| 2025-02 | 3.01 | −35.72% | +231.14% |
| 2025-01 | 4.69 | −86.15% | +65.08% |
| 2024-12 | 4.9 | −75.35% | −45.92% |
| 2024-11 | 19.9 | +33.11% | +7.02% |
| 2024-10 | 14.95 | −5.38% | −63.51% |
| 2024-09 | 15.8 | +183.38% | +70.62% |
| 2024-08 | 5.57 | +55.15% | −18.07% |
| 2024-07 | 3.59 | −67.60% | +84.56% |
| 2024-06 | 11.09 | +145.11% | +585.77% |
| 2024-05 | 4.53 | −24.34% | +95.02% |
| 2024-04 | 5.98 | +253.94% | +323.53% |
| 2024-03 | 1.69 | +85.63% | −60.30% |
| 2024-02 | 0.91 | −67.95% | +12.95% |
| 2024-01 | 2.84 | −68.67% | +102.93% |
| 2023-12 | 9.07 | −51.21% | −39.57% |
| 2023-11 | 18.59 | −54.62% | +74.59% |
| 2023-10 | 40.97 | +342.47% | +4397.01% |