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 | 0.76 | +28.81% | −46.08% |
| 2026-08 | 0.59 | +3.47% | −47.64% |
| 2026-07 | 0.57 | +16.46% | −46.73% |
| 2026-06 | 0.49 | −8.57% | −51.64% |
| 2026-05 | 0.53 | +9.17% | +5.08% |
| 2026-04 | 0.49 | −11.11% | −7.36% |
| 2026-03 | 0.55 | +71.83% | −29.76% |
| 2026-02 | 0.32 | −34.33% | −67.68% |
| 2026-01 | 0.49 | −67.91% | −60.14% |
| 2025-12 | 1.52 | −17.61% | −3.61% |
| 2025-11 | 1.84 | +21.84% | −42.77% |
| 2025-10 | 1.51 | +7.69% | −35.33% |
| 2025-09 | 1.41 | +25.09% | −36.15% |
| 2025-08 | 1.12 | +5.26% | −39.04% |
| 2025-07 | 1.07 | +5.74% | −11.69% |
| 2025-06 | 1.01 | +98.67% | −33.78% |
| 2025-05 | 0.51 | −3.75% | −44.99% |
| 2025-04 | 0.53 | −32.60% | −32.56% |
| 2025-03 | 0.78 | −20.94% | −9.89% |
| 2025-02 | 0.99 | −19.01% | +95.98% |
| 2025-01 | 1.22 | −22.39% | +79.12% |
| 2024-12 | 1.58 | −51.08% | +107.19% |
| 2024-11 | 3.22 | +37.68% | +283.07% |
| 2024-10 | 2.34 | +6.31% | +176.43% |
| 2024-09 | 2.2 | +19.44% | +180.47% |
| 2024-08 | 1.84 | +52.48% | +18.05% |
| 2024-07 | 1.21 | −20.70% | +2.39% |
| 2024-06 | 1.52 | +65.04% | +80.64% |
| 2024-05 | 0.92 | +17.98% | −21.19% |
| 2024-04 | 0.78 | −9.94% | +67.70% |
| 2024-03 | 0.87 | +71.95% | +93.16% |
| 2024-02 | 0.51 | −25.98% | +69.96% |
| 2024-01 | 0.68 | −10.23% | +206.14% |
| 2023-12 | 0.76 | −9.56% | +74.80% |
| 2023-11 | 0.84 | −0.64% | +94.58% |
| 2023-10 | 0.85 | +7.87% | +305.84% |