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 | 1.22 | −9.93% | −2.12% |
| 2026-08 | 1.35 | +146.10% | +43.19% |
| 2026-07 | 0.55 | −65.89% | −50.55% |
| 2026-06 | 1.61 | −5.92% | +17.03% |
| 2026-05 | 1.71 | +77.36% | +49.78% |
| 2026-04 | 0.97 | −50.27% | −8.27% |
| 2026-03 | 1.94 | +84.94% | +49.17% |
| 2026-02 | 1.05 | +34.63% | +7.69% |
| 2026-01 | 0.78 | −39.12% | −5.02% |
| 2025-12 | 1.28 | +33.60% | −24.06% |
| 2025-11 | 0.96 | +4.69% | −7.62% |
| 2025-10 | 0.92 | −26.39% | −16.63% |
| 2025-09 | 1.24 | +31.76% | +34.57% |
| 2025-08 | 0.94 | −15.01% | −6.35% |
| 2025-07 | 1.11 | −19.28% | +22.68% |
| 2025-06 | 1.38 | +20.39% | +19.53% |
| 2025-05 | 1.14 | +8.61% | +60.14% |
| 2025-04 | 1.05 | −19.12% | −6.51% |
| 2025-03 | 1.3 | +33.52% | +15.41% |
| 2025-02 | 0.98 | +18.72% | +10.97% |
| 2025-01 | 0.82 | −51.32% | +10.14% |
| 2024-12 | 1.69 | +62.51% | +8.46% |
| 2024-11 | 1.04 | −5.51% | +4.02% |
| 2024-10 | 1.1 | +18.82% | −38.70% |
| 2024-09 | 0.93 | −8.30% | −40.78% |
| 2024-08 | 1.01 | +11.33% | −17.02% |
| 2024-07 | 0.91 | −21.35% | −4.05% |
| 2024-06 | 1.15 | +61.30% | −16.38% |
| 2024-05 | 0.71 | −36.59% | −27.98% |
| 2024-04 | 1.13 | −0.15% | −6.78% |
| 2024-03 | 1.13 | +28.39% | −8.92% |
| 2024-02 | 0.88 | +17.83% | −17.12% |
| 2024-01 | 0.75 | −52.06% | −23.86% |
| 2023-12 | 1.56 | +55.86% | −1.71% |
| 2023-11 | 1 | −44.33% | −45.08% |
| 2023-10 | 1.79 | +14.80% | +21.90% |