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 | 630.99 | +33.11% | +125.44% |
| 2026-08 | 474.01 | +7.21% | +98.42% |
| 2026-07 | 442.13 | +3.07% | +59.67% |
| 2026-06 | 428.92 | −12.55% | +68.55% |
| 2026-05 | 490.53 | −6.14% | +4.97% |
| 2026-04 | 522.68 | +33.92% | +73.65% |
| 2026-03 | 390.29 | +18.59% | +74.83% |
| 2026-02 | 329.08 | −0.63% | +47.39% |
| 2026-01 | 331.19 | +9.27% | +57.02% |
| 2025-12 | 303.06 | −1.37% | +72.22% |
| 2025-11 | 307.3 | +8.51% | +38.15% |
| 2025-10 | 283.18 | +1.17% | +9.88% |
| 2025-09 | 279.88 | +17.16% | +4.68% |
| 2025-08 | 238.88 | −13.72% | −3.14% |
| 2025-07 | 276.9 | +8.81% | +45.46% |
| 2025-06 | 254.48 | −45.54% | +10.96% |
| 2025-05 | 467.28 | +55.25% | +107.89% |
| 2025-04 | 300.98 | +34.83% | +5.51% |
| 2025-03 | 223.23 | −0.01% | −7.95% |
| 2025-02 | 223.26 | +5.85% | +59.82% |
| 2025-01 | 210.92 | +19.85% | +24.58% |
| 2024-12 | 175.97 | −20.88% | +36.98% |
| 2024-11 | 222.43 | −13.69% | +39.75% |
| 2024-10 | 257.72 | −3.60% | +53.72% |
| 2024-09 | 267.36 | +8.40% | +64.31% |
| 2024-08 | 246.63 | +29.56% | +106.60% |
| 2024-07 | 190.36 | −16.99% | +119.00% |
| 2024-06 | 229.32 | +2.02% | +137.77% |
| 2024-05 | 224.77 | −21.19% | +137.15% |
| 2024-04 | 285.24 | +17.60% | +290.53% |
| 2024-03 | 242.53 | +73.62% | +149.17% |
| 2024-02 | 139.69 | −17.49% | +38.45% |
| 2024-01 | 169.3 | +31.79% | +105.97% |
| 2023-12 | 128.46 | −19.28% | +46.43% |
| 2023-11 | 159.16 | −5.06% | +46.53% |
| 2023-10 | 167.65 | +3.03% | +104.08% |