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 | 0.71 | +34.12% | −9.78% |
| 2026-08 | 0.53 | −41.77% | −39.83% |
| 2026-07 | 0.9 | +31.76% | −17.16% |
| 2026-06 | 0.69 | −11.64% | −43.34% |
| 2026-05 | 0.78 | −23.77% | −44.89% |
| 2026-04 | 1.02 | −10.74% | +7.23% |
| 2026-03 | 1.14 | +33.99% | +26.06% |
| 2026-02 | 0.85 | +29.52% | +3.57% |
| 2026-01 | 0.66 | −27.80% | −32.70% |
| 2025-12 | 0.91 | +2.31% | −29.12% |
| 2025-11 | 0.89 | −17.84% | −30.83% |
| 2025-10 | 1.08 | +38.44% | −19.74% |
| 2025-09 | 0.78 | −10.54% | −17.15% |
| 2025-08 | 0.88 | −19.83% | −15.38% |
| 2025-07 | 1.09 | −9.87% | −17.61% |
| 2025-06 | 1.21 | −14.05% | +41.14% |
| 2025-05 | 1.41 | +48.33% | +28.84% |
| 2025-04 | 0.95 | +4.92% | +6.78% |
| 2025-03 | 0.91 | +10.08% | −21.31% |
| 2025-02 | 0.82 | −15.83% | −16.44% |
| 2025-01 | 0.98 | −23.96% | +32.99% |
| 2024-12 | 1.29 | −0.14% | +49.29% |
| 2024-11 | 1.29 | −4.67% | +19.31% |
| 2024-10 | 1.35 | +42.90% | +22.28% |
| 2024-09 | 0.95 | −8.63% | −2.87% |
| 2024-08 | 1.03 | −21.95% | +11.62% |
| 2024-07 | 1.33 | +54.40% | +58.04% |
| 2024-06 | 0.86 | −21.53% | −18.37% |
| 2024-05 | 1.09 | +22.92% | +28.95% |
| 2024-04 | 0.89 | −22.68% | −28.44% |
| 2024-03 | 1.15 | +16.89% | −49.79% |
| 2024-02 | 0.98 | +33.97% | −24.11% |
| 2024-01 | 0.74 | −14.64% | −31.66% |
| 2023-12 | 0.86 | −20.20% | −29.11% |
| 2023-11 | 1.08 | −2.29% | −22.63% |
| 2023-10 | 1.1 | +13.49% | −7.37% |