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 | 5,118.57 | −0.57% | +54.64% |
| 2026-08 | 5,148.05 | +10.09% | +53.32% |
| 2026-07 | 4,675.81 | +5.62% | +44.68% |
| 2026-06 | 4,426.8 | +6.16% | +67.86% |
| 2026-05 | 4,169.75 | +1.52% | +30.09% |
| 2026-04 | 4,107.25 | −1.07% | +17.49% |
| 2026-03 | 4,151.92 | +30.70% | +45.19% |
| 2026-02 | 3,176.57 | −20.83% | +22.17% |
| 2026-01 | 4,012.55 | +19.77% | +36.81% |
| 2025-12 | 3,350.04 | −2.50% | +20.43% |
| 2025-11 | 3,436.14 | −6.49% | +24.47% |
| 2025-10 | 3,674.73 | +11.02% | +16.94% |
| 2025-09 | 3,309.81 | −1.42% | +31.40% |
| 2025-08 | 3,357.72 | +3.90% | +33.84% |
| 2025-07 | 3,231.66 | +22.54% | +25.76% |
| 2025-06 | 2,637.09 | −17.72% | +26.86% |
| 2025-05 | 3,205.16 | −8.31% | +39.58% |
| 2025-04 | 3,495.67 | +22.24% | +48.10% |
| 2025-03 | 2,859.57 | +9.97% | +46.48% |
| 2025-02 | 2,600.09 | −11.34% | +43.13% |
| 2025-01 | 2,932.88 | +5.43% | +35.91% |
| 2024-12 | 2,781.63 | +0.76% | +57.77% |
| 2024-11 | 2,760.58 | −12.15% | +33.99% |
| 2024-10 | 3,142.4 | +24.76% | +29.20% |
| 2024-09 | 2,518.73 | +0.40% | +39.59% |
| 2024-08 | 2,508.66 | −2.36% | +32.95% |
| 2024-07 | 2,569.53 | +23.61% | +44.66% |
| 2024-06 | 2,078.69 | −9.47% | +32.90% |
| 2024-05 | 2,296.2 | −2.71% | +30.06% |
| 2024-04 | 2,360.21 | +20.90% | +59.58% |
| 2024-03 | 1,952.11 | +7.46% | +34.25% |
| 2024-02 | 1,816.48 | −15.81% | +11.32% |
| 2024-01 | 2,157.85 | +22.39% | +7.86% |
| 2023-12 | 1,763 | −14.42% | −8.44% |
| 2023-11 | 2,060.26 | −15.28% | −7.48% |
| 2023-10 | 2,432.03 | +34.79% | +15.66% |