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 | 11,586.33 | +25.69% | +38.41% |
| 2026-08 | 9,217.66 | −2.61% | +51.97% |
| 2026-07 | 9,465.13 | +15.18% | +54.18% |
| 2026-06 | 8,217.63 | −4.38% | +52.11% |
| 2026-05 | 8,594.09 | +3.28% | +39.57% |
| 2026-04 | 8,320.98 | +3.52% | +29.73% |
| 2026-03 | 8,037.38 | +34.89% | +45.57% |
| 2026-02 | 5,958.13 | −18.38% | +8.05% |
| 2026-01 | 7,300.39 | −15.39% | +35.52% |
| 2025-12 | 8,628.61 | +2.20% | +31.76% |
| 2025-11 | 8,442.76 | −5.74% | +25.52% |
| 2025-10 | 8,957.09 | +7.00% | +11.28% |
| 2025-09 | 8,370.68 | +38.01% | +14.19% |
| 2025-08 | 6,065.12 | −1.19% | +10.61% |
| 2025-07 | 6,138.65 | +13.62% | +7.25% |
| 2025-06 | 5,402.37 | −12.26% | +10.08% |
| 2025-05 | 6,157.45 | −3.99% | +11.92% |
| 2025-04 | 6,413.66 | +16.16% | +25.53% |
| 2025-03 | 5,521.25 | +0.13% | +23.36% |
| 2025-02 | 5,513.83 | +2.36% | +56.42% |
| 2025-01 | 5,386.66 | −17.73% | +3.16% |
| 2024-12 | 6,548.25 | −2.64% | +42.31% |
| 2024-11 | 6,725.85 | −16.43% | +3.47% |
| 2024-10 | 8,048.48 | +9.79% | +8.58% |
| 2024-09 | 7,330.24 | +33.68% | +10.93% |
| 2024-08 | 5,483.12 | −4.20% | +32.81% |
| 2024-07 | 5,723.52 | +16.63% | +21.97% |
| 2024-06 | 4,907.25 | −10.80% | +16.07% |
| 2024-05 | 5,501.57 | +7.68% | +22.06% |
| 2024-04 | 5,108.96 | +14.15% | +19.02% |
| 2024-03 | 4,475.41 | +26.96% | +11.80% |
| 2024-02 | 3,524.81 | −32.49% | −12.32% |
| 2024-01 | 5,221.41 | +13.47% | −20.93% |
| 2023-12 | 4,601.25 | −29.21% | −26.88% |
| 2023-11 | 6,500.21 | −12.30% | +17.95% |
| 2023-10 | 7,412 | +12.17% | −4.55% |