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 | 944.34 | +40.24% | +35.44% |
| 2026-08 | 673.37 | −16.87% | +14.50% |
| 2026-07 | 810.06 | −15.49% | +38.25% |
| 2026-06 | 958.54 | +36.03% | +58.38% |
| 2026-05 | 704.62 | −2.10% | +22.27% |
| 2026-04 | 719.79 | −19.30% | +15.53% |
| 2026-03 | 891.98 | +69.12% | +17.01% |
| 2026-02 | 527.4 | −11.16% | −21.91% |
| 2026-01 | 593.66 | −10.00% | +7.29% |
| 2025-12 | 659.64 | +4.75% | +2.97% |
| 2025-11 | 629.68 | +1.69% | −20.96% |
| 2025-10 | 619.2 | −11.18% | −27.53% |
| 2025-09 | 697.2 | +18.55% | −16.76% |
| 2025-08 | 588.09 | +0.37% | −30.08% |
| 2025-07 | 585.91 | −3.18% | −23.35% |
| 2025-06 | 605.2 | +5.02% | −26.78% |
| 2025-05 | 576.25 | −7.50% | −25.44% |
| 2025-04 | 622.99 | −18.27% | −19.37% |
| 2025-03 | 762.27 | +12.85% | −2.26% |
| 2025-02 | 675.41 | +22.06% | +17.41% |
| 2025-01 | 553.3 | −13.62% | −13.62% |
| 2024-12 | 640.57 | −19.59% | −7.88% |
| 2024-11 | 796.66 | −6.77% | −5.87% |
| 2024-10 | 854.52 | +2.01% | −2.33% |
| 2024-09 | 837.66 | −0.41% | −1.60% |
| 2024-08 | 841.11 | +10.03% | +2.90% |
| 2024-07 | 764.4 | −7.52% | −9.90% |
| 2024-06 | 826.57 | +6.94% | +1.27% |
| 2024-05 | 772.87 | +0.02% | −7.15% |
| 2024-04 | 772.65 | −0.92% | −2.20% |
| 2024-03 | 779.9 | +35.58% | −2.20% |
| 2024-02 | 575.22 | −10.20% | −14.12% |
| 2024-01 | 640.59 | −7.87% | +2.13% |
| 2023-12 | 695.38 | −17.84% | −4.11% |
| 2023-11 | 846.4 | −3.26% | +4.06% |
| 2023-10 | 874.94 | +2.77% | −7.75% |