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 | 986.36 | +18.45% | +62.87% |
| 2026-08 | 832.68 | −7.67% | +35.82% |
| 2026-07 | 901.9 | −11.80% | +65.72% |
| 2026-06 | 1,022.62 | +23.49% | +61.61% |
| 2026-05 | 828.08 | −2.33% | +35.30% |
| 2026-04 | 847.87 | −3.17% | +36.53% |
| 2026-03 | 875.63 | +71.91% | +47.11% |
| 2026-02 | 509.34 | −17.59% | −1.42% |
| 2026-01 | 618.13 | −3.94% | +34.83% |
| 2025-12 | 643.5 | +23.37% | −10.95% |
| 2025-11 | 521.56 | −4.76% | −14.29% |
| 2025-10 | 547.66 | −9.56% | −15.33% |
| 2025-09 | 605.61 | −1.21% | +7.65% |
| 2025-08 | 613.04 | +12.64% | +17.82% |
| 2025-07 | 544.21 | −13.99% | −2.00% |
| 2025-06 | 632.74 | +3.38% | +24.23% |
| 2025-05 | 612.03 | −1.44% | +17.29% |
| 2025-04 | 621 | +4.33% | +21.64% |
| 2025-03 | 595.22 | +15.19% | +19.69% |
| 2025-02 | 516.71 | +12.71% | +40.98% |
| 2025-01 | 458.42 | −36.56% | +3.88% |
| 2024-12 | 722.64 | +18.74% | +66.01% |
| 2024-11 | 608.58 | −5.91% | +37.87% |
| 2024-10 | 646.85 | +14.98% | +60.10% |
| 2024-09 | 562.54 | +8.12% | +18.35% |
| 2024-08 | 520.28 | −6.31% | +11.93% |
| 2024-07 | 555.33 | +9.03% | +32.75% |
| 2024-06 | 509.3 | −2.39% | +6.72% |
| 2024-05 | 521.8 | +2.21% | +13.28% |
| 2024-04 | 510.48 | +2.65% | +38.45% |
| 2024-03 | 497.26 | +35.67% | +5.57% |
| 2024-02 | 366.51 | −16.94% | +2.26% |
| 2024-01 | 441.29 | +1.37% | +18.48% |
| 2023-12 | 435.28 | −1.38% | +7.94% |
| 2023-11 | 441.4 | +9.25% | 0.00% |
| 2023-10 | 404.02 | −14.99% | −19.66% |