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 | 0.59 | −20.46% | −47.01% |
| 2026-08 | 0.74 | +16.57% | −17.29% |
| 2026-07 | 0.64 | −12.65% | −26.88% |
| 2026-06 | 0.73 | +4.53% | −10.44% |
| 2026-05 | 0.7 | −14.76% | −1.21% |
| 2026-04 | 0.82 | −23.19% | +22.94% |
| 2026-03 | 1.07 | +38.39% | +64.63% |
| 2026-02 | 0.77 | +85.76% | +78.94% |
| 2026-01 | 0.41 | −4.95% | +8.63% |
| 2025-12 | 0.44 | −35.84% | −16.10% |
| 2025-11 | 0.68 | −25.48% | +12.92% |
| 2025-10 | 0.91 | −18.17% | +46.43% |
| 2025-09 | 1.11 | +24.16% | +17.15% |
| 2025-08 | 0.9 | +3.06% | −12.75% |
| 2025-07 | 0.87 | +6.98% | −13.61% |
| 2025-06 | 0.81 | +15.31% | −4.44% |
| 2025-05 | 0.71 | +6.08% | −7.78% |
| 2025-04 | 0.67 | +2.84% | −10.00% |
| 2025-03 | 0.65 | +50.42% | +18.50% |
| 2025-02 | 0.43 | +12.77% | −26.10% |
| 2025-01 | 0.38 | −26.60% | −48.19% |
| 2024-12 | 0.52 | −13.64% | −6.97% |
| 2024-11 | 0.6 | −3.36% | −29.45% |
| 2024-10 | 0.62 | −34.53% | −32.87% |
| 2024-09 | 0.95 | −7.54% | +24.06% |
| 2024-08 | 1.03 | +2.04% | +30.07% |
| 2024-07 | 1.01 | +18.34% | +1.30% |
| 2024-06 | 0.85 | +11.28% | −45.61% |
| 2024-05 | 0.77 | +3.52% | −53.05% |
| 2024-04 | 0.74 | +35.43% | −62.00% |
| 2024-03 | 0.55 | −6.19% | −78.89% |
| 2024-02 | 0.58 | −20.93% | −63.17% |
| 2024-01 | 0.74 | +31.79% | −9.16% |
| 2023-12 | 0.56 | −34.51% | −42.80% |
| 2023-11 | 0.85 | −8.05% | −76.63% |
| 2023-10 | 0.93 | +21.00% | −75.55% |