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 | 4.99 | +6.59% | +87.19% |
| 2026-08 | 4.68 | −32.10% | +18.68% |
| 2026-07 | 6.89 | +102.15% | +266.00% |
| 2026-06 | 3.41 | +131.60% | +0.33% |
| 2026-05 | 1.47 | −55.89% | −43.38% |
| 2026-04 | 3.34 | +11.35% | +142.33% |
| 2026-03 | 3 | −0.15% | +250.10% |
| 2026-02 | 3 | +30.05% | +51.99% |
| 2026-01 | 2.31 | −26.54% | +56.66% |
| 2025-12 | 3.14 | +49.39% | +35.65% |
| 2025-11 | 2.1 | +39.98% | −30.49% |
| 2025-10 | 1.5 | −43.61% | −52.38% |
| 2025-09 | 2.66 | −32.41% | +94.91% |
| 2025-08 | 3.94 | +109.38% | +133.07% |
| 2025-07 | 1.88 | −44.58% | +11.84% |
| 2025-06 | 3.4 | +30.69% | +177.79% |
| 2025-05 | 2.6 | +88.79% | +85.23% |
| 2025-04 | 1.38 | +60.88% | −14.22% |
| 2025-03 | 0.86 | −56.65% | −61.93% |
| 2025-02 | 1.97 | +34.04% | +42.09% |
| 2025-01 | 1.47 | −36.39% | −55.59% |
| 2024-12 | 2.32 | −23.45% | −23.80% |
| 2024-11 | 3.02 | −4.10% | +172.97% |
| 2024-10 | 3.15 | +130.81% | +430.72% |
| 2024-09 | 1.37 | −19.18% | +87.98% |
| 2024-08 | 1.69 | +0.48% | +135.54% |
| 2024-07 | 1.68 | +37.63% | +95.82% |
| 2024-06 | 1.22 | −12.84% | +220.99% |
| 2024-05 | 1.4 | −12.58% | +56.45% |
| 2024-04 | 1.6 | −28.60% | +61.98% |
| 2024-03 | 2.25 | +61.82% | +93.72% |
| 2024-02 | 1.39 | −58.10% | +98.21% |
| 2024-01 | 3.32 | +9.12% | +371.41% |
| 2023-12 | 3.04 | +174.21% | +172.99% |
| 2023-11 | 1.11 | +86.44% | +10.69% |
| 2023-10 | 0.59 | −18.24% | −46.14% |