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 | 1.93 | +69.22% | −10.10% |
| 2026-08 | 1.14 | −5.21% | −25.72% |
| 2026-07 | 1.2 | −67.68% | +22.24% |
| 2026-06 | 3.72 | +326.62% | +247.04% |
| 2026-05 | 0.87 | −18.36% | +2.28% |
| 2026-04 | 1.07 | −19.98% | +22.86% |
| 2026-03 | 1.34 | +48.62% | +39.50% |
| 2026-02 | 0.9 | −12.72% | +12.26% |
| 2026-01 | 1.03 | −48.79% | +7.81% |
| 2025-12 | 2.01 | +83.67% | +29.00% |
| 2025-11 | 1.09 | −27.21% | −28.10% |
| 2025-10 | 1.5 | −29.93% | −1.84% |
| 2025-09 | 2.15 | +39.82% | −7.97% |
| 2025-08 | 1.54 | +56.00% | +93.76% |
| 2025-07 | 0.98 | −8.24% | −15.29% |
| 2025-06 | 1.07 | +25.73% | +124.10% |
| 2025-05 | 0.85 | −1.93% | −10.34% |
| 2025-04 | 0.87 | −9.14% | −35.78% |
| 2025-03 | 0.96 | +19.59% | +11.58% |
| 2025-02 | 0.8 | −16.18% | +58.42% |
| 2025-01 | 0.95 | −38.72% | +24.29% |
| 2024-12 | 1.56 | +2.35% | −16.35% |
| 2024-11 | 1.52 | −0.61% | +15.57% |
| 2024-10 | 1.53 | −34.31% | +74.23% |
| 2024-09 | 2.33 | +194.42% | +509.56% |
| 2024-08 | 0.79 | −31.79% | −29.75% |
| 2024-07 | 1.16 | +142.74% | +20.32% |
| 2024-06 | 0.48 | −49.69% | −18.58% |
| 2024-05 | 0.95 | −29.76% | +91.21% |
| 2024-04 | 1.35 | +57.89% | +91.77% |
| 2024-03 | 0.86 | +69.79% | +48.96% |
| 2024-02 | 0.51 | −34.24% | −51.67% |
| 2024-01 | 0.77 | −58.76% | +22.02% |
| 2023-12 | 1.86 | +41.43% | +154.44% |
| 2023-11 | 1.32 | +49.82% | +12.72% |
| 2023-10 | 0.88 | +129.78% | −26.37% |