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 | 3.03 | +41.67% | +9.19% |
| 2026-08 | 2.14 | −29.03% | −7.70% |
| 2026-07 | 3.02 | +13.17% | +13.65% |
| 2026-06 | 2.66 | −2.53% | −2.89% |
| 2026-05 | 2.73 | −2.19% | −2.01% |
| 2026-04 | 2.79 | +36.16% | −20.47% |
| 2026-03 | 2.05 | −41.22% | −21.28% |
| 2026-02 | 3.49 | +125.47% | +74.55% |
| 2026-01 | 1.55 | +4.12% | −40.21% |
| 2025-12 | 1.49 | −32.84% | −0.83% |
| 2025-11 | 2.21 | −40.39% | −27.74% |
| 2025-10 | 3.72 | +33.84% | −4.66% |
| 2025-09 | 2.78 | +19.73% | +6.19% |
| 2025-08 | 2.32 | −12.60% | −7.97% |
| 2025-07 | 2.65 | −3.30% | −19.21% |
| 2025-06 | 2.74 | −1.64% | +20.65% |
| 2025-05 | 2.79 | −20.62% | −5.01% |
| 2025-04 | 3.51 | +34.76% | +6.44% |
| 2025-03 | 2.61 | +30.34% | +44.86% |
| 2025-02 | 2 | −22.77% | −36.29% |
| 2025-01 | 2.59 | +72.71% | +149.69% |
| 2024-12 | 1.5 | −51.06% | +96.50% |
| 2024-11 | 3.07 | −21.35% | +68.26% |
| 2024-10 | 3.9 | +49.08% | +22.80% |
| 2024-09 | 2.61 | +3.75% | +13.66% |
| 2024-08 | 2.52 | −23.27% | +11.99% |
| 2024-07 | 3.28 | +44.42% | +8.07% |
| 2024-06 | 2.27 | −22.56% | +15.60% |
| 2024-05 | 2.94 | −11.04% | +85.76% |
| 2024-04 | 3.3 | +83.40% | +104.53% |
| 2024-03 | 1.8 | −42.68% | +47.33% |
| 2024-02 | 3.14 | +202.69% | +258.46% |
| 2024-01 | 1.04 | +35.92% | −26.87% |
| 2023-12 | 0.76 | −58.09% | +46.27% |
| 2023-11 | 1.82 | −42.59% | +241.00% |
| 2023-10 | 3.17 | +37.98% | +2373.60% |