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 | 903.09 | +21.68% | +158.66% |
| 2026-08 | 742.15 | +2.59% | +122.01% |
| 2026-07 | 723.39 | −5.33% | +126.87% |
| 2026-06 | 764.18 | +12.67% | +135.45% |
| 2026-05 | 678.19 | +18.28% | +129.27% |
| 2026-04 | 573.36 | +2.27% | +83.27% |
| 2026-03 | 560.59 | +88.64% | +64.42% |
| 2026-02 | 297.17 | −26.98% | +5.77% |
| 2026-01 | 406.98 | −13.45% | +39.32% |
| 2025-12 | 470.26 | +13.56% | +13.83% |
| 2025-11 | 414.07 | +11.47% | +15.63% |
| 2025-10 | 371.43 | +6.46% | +3.03% |
| 2025-09 | 348.89 | +4.31% | −9.41% |
| 2025-08 | 334.45 | +5.77% | −2.90% |
| 2025-07 | 316.2 | −2.43% | −11.77% |
| 2025-06 | 324.1 | +9.77% | −12.12% |
| 2025-05 | 295.23 | −5.04% | −10.53% |
| 2025-04 | 310.92 | −8.66% | +2.51% |
| 2025-03 | 340.4 | +20.61% | −3.85% |
| 2025-02 | 282.22 | −2.96% | +3.92% |
| 2025-01 | 290.86 | −29.56% | −29.38% |
| 2024-12 | 412.93 | +10.32% | −2.01% |
| 2024-11 | 374.3 | +4.21% | −3.23% |
| 2024-10 | 359.16 | −6.98% | +7.59% |
| 2024-09 | 386.11 | +13.24% | +18.51% |
| 2024-08 | 340.95 | −4.68% | +0.78% |
| 2024-07 | 357.72 | −3.52% | +12.39% |
| 2024-06 | 370.77 | +12.68% | −2.10% |
| 2024-05 | 329.04 | +7.32% | +12.15% |
| 2024-04 | 306.6 | −12.95% | +10.54% |
| 2024-03 | 352.21 | +27.85% | +0.40% |
| 2024-02 | 275.48 | −33.10% | +8.11% |
| 2024-01 | 411.78 | −0.43% | +46.84% |
| 2023-12 | 413.57 | +5.13% | +4.38% |
| 2023-11 | 393.36 | +22.86% | +9.41% |
| 2023-10 | 320.16 | −5.53% | −10.99% |