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 | 6.73 | −75.33% | +49.15% |
| 2026-08 | 27.27 | +235.27% | +215.39% |
| 2026-07 | -20.16 | −856.87% | −448.57% |
| 2026-06 | 2.66 | −79.50% | −46.81% |
| 2026-05 | 13 | −52.79% | +231.11% |
| 2026-04 | 27.54 | +2057.35% | +1127.28% |
| 2026-03 | -1.41 | −111.19% | +56.68% |
| 2026-02 | 12.57 | +2.42% | +45934.53% |
| 2026-01 | 12.27 | +118.88% | +151.84% |
| 2025-12 | 5.61 | +38.90% | +50.11% |
| 2025-11 | 4.04 | −5.14% | +83.87% |
| 2025-10 | 4.25 | −5.64% | +49.70% |
| 2025-09 | 4.51 | −47.84% | +143.40% |
| 2025-08 | 8.65 | +49.51% | +189.99% |
| 2025-07 | 5.78 | +15.49% | +666.68% |
| 2025-06 | 5.01 | +27.56% | +4.96% |
| 2025-05 | 3.93 | +246.44% | +2.26% |
| 2025-04 | -2.68 | +17.47% | −216.19% |
| 2025-03 | -3.25 | −11745.58% | −255.27% |
| 2025-02 | -0.03 | −100.56% | −100.38% |
| 2025-01 | 4.87 | +30.47% | −1.45% |
| 2024-12 | 3.73 | +70.14% | +40.94% |
| 2024-11 | 2.19 | −22.77% | −51.90% |
| 2024-10 | 2.84 | +53.41% | +266.12% |
| 2024-09 | 1.85 | −37.86% | +91.96% |
| 2024-08 | 2.98 | +295.27% | +165.94% |
| 2024-07 | 0.75 | −84.18% | −79.46% |
| 2024-06 | 4.77 | +24.27% | −30.08% |
| 2024-05 | 3.84 | +66.39% | −35.69% |
| 2024-04 | 2.31 | +10.28% | +675.49% |
| 2024-03 | 2.09 | −70.41% | −11.41% |
| 2024-02 | 7.07 | +42.98% | +67.83% |
| 2024-01 | 4.94 | +86.60% | +49.02% |
| 2023-12 | 2.65 | −41.93% | +109.44% |
| 2023-11 | 4.56 | +366.73% | +0.68% |
| 2023-10 | -1.71 | −277.28% | −3730.87% |