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 | 0.97 | +45.10% | −48.15% |
| 2026-08 | 0.67 | −1.45% | −22.98% |
| 2026-07 | 0.68 | −15.57% | −1.66% |
| 2026-06 | 0.8 | −31.07% | −11.71% |
| 2026-05 | 1.16 | +61.91% | −40.16% |
| 2026-04 | 0.72 | +26.96% | −15.58% |
| 2026-03 | 0.56 | −69.40% | −63.68% |
| 2026-02 | 1.84 | +11.68% | −43.32% |
| 2026-01 | 1.65 | +35.68% | −36.61% |
| 2025-12 | 1.22 | −18.52% | −46.59% |
| 2025-11 | 1.49 | +46.80% | −45.23% |
| 2025-10 | 1.02 | −45.35% | −59.36% |
| 2025-09 | 1.86 | +115.56% | −54.44% |
| 2025-08 | 0.86 | +25.82% | −78.85% |
| 2025-07 | 0.69 | −24.20% | −82.33% |
| 2025-06 | 0.91 | −53.28% | −83.28% |
| 2025-05 | 1.94 | +128.44% | −57.22% |
| 2025-04 | 0.85 | −45.38% | −78.42% |
| 2025-03 | 1.55 | −52.24% | −53.95% |
| 2025-02 | 3.26 | +24.91% | −5.52% |
| 2025-01 | 2.61 | +14.31% | −46.31% |
| 2024-12 | 2.28 | −16.44% | −63.24% |
| 2024-11 | 2.73 | +8.93% | −55.61% |
| 2024-10 | 2.5 | −38.74% | −59.64% |
| 2024-09 | 4.09 | +0.05% | −33.93% |
| 2024-08 | 4.09 | +5.14% | −34.42% |
| 2024-07 | 3.89 | −28.26% | −36.84% |
| 2024-06 | 5.42 | +19.50% | −22.58% |
| 2024-05 | 4.53 | +15.23% | −43.07% |
| 2024-04 | 3.93 | +16.55% | −54.88% |
| 2024-03 | 3.38 | −2.01% | −58.97% |
| 2024-02 | 3.45 | −29.02% | −47.30% |
| 2024-01 | 4.85 | −21.72% | −30.87% |
| 2023-12 | 6.2 | +0.89% | −45.56% |
| 2023-11 | 6.15 | −0.96% | −38.43% |
| 2023-10 | 6.21 | +0.28% | −11.02% |