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 | 1.17 | −28.30% | +43.16% |
| 2026-08 | 1.64 | −22.72% | +125.90% |
| 2026-07 | 2.12 | +86.92% | +183.96% |
| 2026-06 | 1.13 | −2.99% | +94.32% |
| 2026-05 | 1.17 | +42.07% | +56.34% |
| 2026-04 | 0.82 | −28.33% | −15.76% |
| 2026-03 | 1.15 | +35.02% | +28.21% |
| 2026-02 | 0.85 | −21.89% | +100.62% |
| 2026-01 | 1.09 | −31.05% | +117.05% |
| 2025-12 | 1.58 | +16.15% | +14.00% |
| 2025-11 | 1.36 | +93.90% | +41.58% |
| 2025-10 | 0.7 | −14.54% | +16.09% |
| 2025-09 | 0.82 | +13.13% | +4.78% |
| 2025-08 | 0.72 | −2.86% | −11.07% |
| 2025-07 | 0.75 | +27.91% | −15.75% |
| 2025-06 | 0.58 | −21.94% | −4.22% |
| 2025-05 | 0.75 | −23.45% | −37.93% |
| 2025-04 | 0.98 | +9.08% | +49.78% |
| 2025-03 | 0.89 | +111.27% | +53.08% |
| 2025-02 | 0.42 | −15.49% | −10.15% |
| 2025-01 | 0.5 | −63.78% | −56.08% |
| 2024-12 | 1.38 | +44.25% | +30.33% |
| 2024-11 | 0.96 | +58.99% | −62.58% |
| 2024-10 | 0.6 | −22.86% | −35.83% |
| 2024-09 | 0.78 | −3.98% | −8.99% |
| 2024-08 | 0.81 | −7.97% | +29.14% |
| 2024-07 | 0.89 | +45.41% | +41.84% |
| 2024-06 | 0.61 | −49.41% | +16.45% |
| 2024-05 | 1.2 | +84.73% | +129.11% |
| 2024-04 | 0.65 | +11.48% | +94.51% |
| 2024-03 | 0.58 | +24.00% | −10.45% |
| 2024-02 | 0.47 | −58.69% | −41.81% |
| 2024-01 | 1.14 | +7.48% | +62.89% |
| 2023-12 | 1.06 | −58.58% | −20.23% |
| 2023-11 | 2.56 | +172.64% | +63.64% |
| 2023-10 | 0.94 | +9.40% | −28.52% |