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 | 2.05 | +39.78% | +31.41% |
| 2026-08 | 1.47 | −30.36% | +3.34% |
| 2026-07 | 2.1 | +11.66% | +9.37% |
| 2026-06 | 1.88 | +25.75% | +6.47% |
| 2026-05 | 1.5 | −39.02% | +3.12% |
| 2026-04 | 2.46 | +10.11% | +75.03% |
| 2026-03 | 2.23 | +47.77% | +22.57% |
| 2026-02 | 1.51 | −32.34% | −15.33% |
| 2026-01 | 2.23 | −11.72% | +43.43% |
| 2025-12 | 2.53 | +41.50% | −28.24% |
| 2025-11 | 1.79 | +23.56% | +34.04% |
| 2025-10 | 1.45 | −7.22% | −14.58% |
| 2025-09 | 1.56 | +9.93% | +23.81% |
| 2025-08 | 1.42 | −26.30% | −4.35% |