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 | 2.24 | −18.91% | +56.10% |
| 2026-08 | 2.77 | −10.19% | +90.56% |
| 2026-07 | 3.08 | +33.85% | +88.09% |
| 2026-06 | 2.3 | −8.27% | −3.25% |
| 2026-05 | 2.51 | +23.18% | +14.63% |
| 2026-04 | 2.04 | +7.85% | −21.61% |
| 2026-03 | 1.89 | +4.44% | −31.39% |
| 2026-02 | 1.81 | +54.16% | −17.26% |
| 2026-01 | 1.17 | −20.74% | −53.16% |
| 2025-12 | 1.48 | +131.31% | −55.23% |
| 2025-11 | 0.64 | −9.10% | −57.79% |
| 2025-10 | 0.7 | −51.03% | −73.15% |
| 2025-09 | 1.44 | −1.01% | −0.64% |
| 2025-08 | 1.45 | −11.36% | −30.38% |
| 2025-07 | 1.64 | −31.15% | −20.71% |
| 2025-06 | 2.38 | +8.68% | −14.48% |
| 2025-05 | 2.19 | −15.76% | −6.07% |
| 2025-04 | 2.6 | −5.60% | +24.57% |
| 2025-03 | 2.75 | +25.96% | +14.96% |
| 2025-02 | 2.18 | −12.71% | +3.39% |
| 2025-01 | 2.5 | −24.24% | +41.51% |
| 2024-12 | 3.3 | +118.05% | +24.51% |
| 2024-11 | 1.52 | −42.17% | −43.42% |
| 2024-10 | 2.62 | +81.23% | −11.47% |
| 2024-09 | 1.45 | −30.63% | −62.65% |
| 2024-08 | 2.08 | +0.95% | −38.98% |
| 2024-07 | 2.06 | −25.74% | +6.29% |
| 2024-06 | 2.78 | +19.37% | +32.39% |
| 2024-05 | 2.33 | +11.71% | −31.92% |
| 2024-04 | 2.09 | −12.87% | −32.04% |
| 2024-03 | 2.7 | +27.89% | −30.81% |
| 2024-02 | 2.11 | +19.46% | −32.14% |
| 2024-01 | 1.77 | −37.17% | −48.18% |
| 2023-12 | 2.82 | +5.10% | −49.52% |
| 2023-11 | 2.68 | −25.28% | −46.14% |
| 2023-10 | 3.58 | −20.22% | −13.18% |