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 | 0.44 | −24.62% | +37.29% |
| 2026-08 | 0.59 | +141.11% | −33.68% |
| 2026-07 | -1.43 | −422.98% | −542.21% |
| 2026-06 | 0.44 | −85.88% | +14.85% |
| 2026-05 | 3.13 | −27.77% | +1284.97% |
| 2026-04 | 4.33 | +2391.11% | +2338.31% |
| 2026-03 | -0.19 | −136.22% | +20.29% |
| 2026-02 | 0.52 | −67.22% | +136.37% |
| 2026-01 | 1.59 | +1031.87% | +3840.67% |
| 2025-12 | 0.14 | −47.54% | −44.42% |
| 2025-11 | 0.27 | −12.65% | +551.32% |
| 2025-10 | 0.31 | −4.62% | +325.89% |
| 2025-09 | 0.32 | −63.59% | +153.51% |
| 2025-08 | 0.88 | +174.16% | +175.40% |
| 2025-07 | 0.32 | −16.11% | +58.28% |
| 2025-06 | 0.38 | +70.25% | −65.94% |
| 2025-05 | 0.23 | +216.71% | −52.38% |
| 2025-04 | -0.19 | +18.41% | −177.58% |
| 2025-03 | -0.24 | −207.43% | −142.04% |
| 2025-02 | 0.22 | +618.60% | −53.14% |
| 2025-01 | -0.04 | −116.81% | −123.57% |
| 2024-12 | 0.25 | +514.76% | +46.31% |
| 2024-11 | 0.04 | +130.29% | −92.79% |
| 2024-10 | -0.14 | −207.03% | −9.73% |
| 2024-09 | 0.13 | −60.45% | −11.52% |
| 2024-08 | 0.32 | +57.57% | +299.56% |
| 2024-07 | 0.2 | −81.94% | −88.01% |
| 2024-06 | 1.13 | +138.01% | +35.54% |
| 2024-05 | 0.47 | +90.19% | −11.60% |
| 2024-04 | 0.25 | −55.78% | +38.18% |
| 2024-03 | 0.56 | +19.73% | +79.70% |
| 2024-02 | 0.47 | +160.92% | −24.09% |
| 2024-01 | 0.18 | +4.36% | −65.79% |
| 2023-12 | 0.17 | −69.73% | +63.18% |
| 2023-11 | 0.57 | +561.48% | +34.71% |
| 2023-10 | -0.12 | −186.30% | −125.74% |