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 | 4.5 | −23.39% | +161.59% |
| 2026-08 | 5.88 | +404.54% | +140.49% |
| 2026-07 | -1.93 | −134.33% | −249.27% |
| 2026-06 | 5.62 | +17.14% | +270.83% |
| 2026-05 | 4.8 | −12.43% | +342.85% |
| 2026-04 | 5.48 | +316.16% | +4229.15% |
| 2026-03 | 1.32 | −48.58% | +788.41% |
| 2026-02 | 2.56 | −38.83% | +281.92% |
| 2026-01 | 4.19 | +94.68% | +226.84% |
| 2025-12 | 2.15 | +7.39% | +87.26% |
| 2025-11 | 2 | +36.96% | +412.88% |
| 2025-10 | 1.46 | −15.05% | +59.58% |
| 2025-09 | 1.72 | −29.57% | +80.58% |
| 2025-08 | 2.44 | +89.02% | +165.52% |
| 2025-07 | 1.29 | −14.70% | +13.41% |
| 2025-06 | 1.52 | +39.89% | +2.33% |
| 2025-05 | 1.08 | +916.46% | −37.20% |
| 2025-04 | -0.13 | +30.61% | −111.82% |
| 2025-03 | -0.19 | −128.52% | −109.14% |
| 2025-02 | 0.67 | −47.65% | −63.64% |
| 2025-01 | 1.28 | +11.54% | −12.84% |
| 2024-12 | 1.15 | +194.13% | −26.26% |
| 2024-11 | 0.39 | −57.38% | −74.58% |
| 2024-10 | 0.92 | −3.87% | +2764.38% |
| 2024-09 | 0.95 | +3.54% | +58.27% |
| 2024-08 | 0.92 | −19.25% | +36.22% |
| 2024-07 | 1.14 | −23.03% | −43.06% |
| 2024-06 | 1.48 | −14.15% | −6.62% |
| 2024-05 | 1.73 | +53.77% | +108.99% |
| 2024-04 | 1.12 | −46.33% | +39.71% |
| 2024-03 | 2.09 | +13.37% | +113.48% |
| 2024-02 | 1.84 | +25.48% | +45.26% |
| 2024-01 | 1.47 | −5.63% | +327.50% |
| 2023-12 | 1.56 | +1.37% | +186.67% |
| 2023-11 | 1.54 | +4703.62% | +98.93% |
| 2023-10 | 0.03 | −94.68% | +109.63% |