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 | 2.52 | +14.40% | −16.72% |
| 2026-08 | 2.2 | −46.43% | +7.80% |
| 2026-07 | 4.11 | −21.83% | +81.00% |
| 2026-06 | 5.26 | +314.82% | +124.14% |
| 2026-05 | -2.45 | −255.52% | −200.50% |
| 2026-04 | 1.57 | −61.84% | −60.70% |
| 2026-03 | 4.12 | −15.70% | +33.63% |
| 2026-02 | 4.89 | +325.86% | +152.89% |
| 2026-01 | -2.17 | −241.03% | −207.04% |
| 2025-12 | 1.54 | −28.09% | −22.94% |
| 2025-11 | 2.13 | −2.12% | +1.86% |
| 2025-10 | 2.18 | −27.83% | +2.96% |
| 2025-09 | 3.02 | +48.09% | +31.17% |
| 2025-08 | 2.04 | −10.06% | −32.65% |
| 2025-07 | 2.27 | −3.20% | −17.26% |
| 2025-06 | 2.34 | −3.67% | +56.30% |
| 2025-05 | 2.43 | −39.19% | +15.69% |
| 2025-04 | 4 | +29.76% | +40.35% |
| 2025-03 | 3.08 | +59.53% | +38.35% |
| 2025-02 | 1.93 | −4.39% | +34.45% |
| 2025-01 | 2.02 | +1.52% | +1.68% |
| 2024-12 | 1.99 | −4.94% | +18.76% |
| 2024-11 | 2.1 | −1.07% | +20.80% |
| 2024-10 | 2.12 | −8.05% | +7.75% |
| 2024-09 | 2.3 | −23.96% | +35.10% |
| 2024-08 | 3.03 | +10.48% | −24.13% |
| 2024-07 | 2.74 | +82.86% | +51.34% |
| 2024-06 | 1.5 | −28.69% | +3.53% |
| 2024-05 | 2.1 | −26.23% | +87.28% |
| 2024-04 | 2.85 | +27.90% | +102.25% |
| 2024-03 | 2.23 | +55.03% | −0.28% |
| 2024-02 | 1.44 | −27.70% | −12.54% |
| 2024-01 | 1.99 | +18.58% | +47.22% |
| 2023-12 | 1.68 | −3.30% | −23.06% |
| 2023-11 | 1.73 | −11.76% | −17.74% |
| 2023-10 | 1.97 | +15.27% | −24.31% |