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 | 0.52 | +113.41% | +92.17% |
| 2026-08 | 0.25 | −9.64% | −3.78% |
| 2026-07 | 0.27 | −45.64% | −9.75% |
| 2026-06 | 0.5 | +82.93% | +33.84% |
| 2026-05 | 0.27 | −55.76% | −27.51% |
| 2026-04 | 0.62 | +98.87% | +46.88% |
| 2026-03 | 0.31 | +49.07% | −31.86% |
| 2026-02 | 0.21 | −32.30% | −54.89% |
| 2026-01 | 0.31 | +18.54% | −36.00% |
| 2025-12 | 0.26 | +1.11% | −51.35% |
| 2025-11 | 0.26 | +6.97% | −59.96% |
| 2025-10 | 0.24 | −11.96% | −61.73% |
| 2025-09 | 0.27 | +6.85% | −47.25% |
| 2025-08 | 0.25 | −15.24% | −58.18% |
| 2025-07 | 0.3 | −19.38% | −51.32% |
| 2025-06 | 0.37 | −0.93% | −39.47% |
| 2025-05 | 0.38 | −10.36% | −57.65% |
| 2025-04 | 0.42 | −7.73% | −50.98% |
| 2025-03 | 0.46 | −1.32% | −53.12% |
| 2025-02 | 0.46 | −3.94% | −40.88% |
| 2025-01 | 0.48 | −9.88% | −57.17% |
| 2024-12 | 0.53 | −16.79% | −49.48% |
| 2024-11 | 0.64 | +2.26% | −49.73% |
| 2024-10 | 0.63 | +21.34% | −40.42% |
| 2024-09 | 0.52 | −15.29% | −55.13% |
| 2024-08 | 0.61 | −1.34% | −37.09% |
| 2024-07 | 0.62 | +0.24% | −33.41% |
| 2024-06 | 0.62 | −30.68% | −38.66% |
| 2024-05 | 0.89 | +3.73% | −16.41% |
| 2024-04 | 0.86 | −11.75% | −15.70% |
| 2024-03 | 0.97 | +24.44% | −22.68% |
| 2024-02 | 0.78 | −30.41% | −32.87% |
| 2024-01 | 1.12 | +6.28% | −11.12% |
| 2023-12 | 1.05 | −17.21% | −35.37% |
| 2023-11 | 1.27 | +21.22% | −27.92% |
| 2023-10 | 1.05 | −8.62% | −30.83% |