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 | 972.43 | +2.40% | +17.73% |
| 2026-08 | 949.56 | +12.86% | +51.16% |
| 2026-07 | 841.31 | −21.16% | +53.32% |
| 2026-06 | 1,067.23 | +54.46% | +55.63% |
| 2026-05 | 690.94 | −15.65% | +9.29% |
| 2026-04 | 819.15 | −4.84% | +45.71% |
| 2026-03 | 860.84 | +58.37% | +33.84% |
| 2026-02 | 543.54 | −19.99% | +19.11% |
| 2026-01 | 679.36 | −2.54% | +79.97% |
| 2025-12 | 697.12 | +4.22% | +43.62% |
| 2025-11 | 668.85 | +0.83% | +20.60% |
| 2025-10 | 663.3 | −19.69% | +32.84% |
| 2025-09 | 825.95 | +31.48% | +33.01% |
| 2025-08 | 628.15 | +14.47% | +9.93% |
| 2025-07 | 548.71 | −19.98% | +15.93% |
| 2025-06 | 685.73 | +8.47% | +17.29% |
| 2025-05 | 632.16 | +12.44% | +41.03% |
| 2025-04 | 562.18 | −12.59% | +35.06% |
| 2025-03 | 643.15 | +40.94% | +29.33% |
| 2025-02 | 456.31 | +20.88% | +29.26% |
| 2025-01 | 377.48 | −20.38% | +2.94% |
| 2024-12 | 474.11 | −14.50% | +35.90% |
| 2024-11 | 554.56 | +11.06% | +28.51% |
| 2024-10 | 499.32 | −19.54% | +18.53% |
| 2024-09 | 620.6 | +8.61% | +26.98% |
| 2024-08 | 571.4 | +20.72% | +17.53% |
| 2024-07 | 473.29 | −18.97% | +25.99% |
| 2024-06 | 584.12 | +30.31% | +21.48% |
| 2024-05 | 448.23 | +7.68% | +23.42% |
| 2024-04 | 416.23 | −16.31% | +32.96% |
| 2024-03 | 497.35 | +40.89% | +0.98% |
| 2024-02 | 353 | −3.72% | +1.28% |
| 2024-01 | 366.67 | +1.73% | +34.33% |
| 2023-12 | 360.43 | −16.47% | −12.12% |
| 2023-11 | 431.5 | +2.43% | −5.67% |
| 2023-10 | 421.24 | −13.80% | +4.47% |