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 | 3,253 | −23.27% | +76.68% |
| 2026-08 | 4,239.71 | +15.75% | +177.45% |
| 2026-07 | 3,662.74 | −4.91% | +131.31% |
| 2026-06 | 3,851.91 | +23.66% | +102.87% |
| 2026-05 | 3,114.81 | −8.36% | +94.38% |
| 2026-04 | 3,399.21 | −6.30% | +120.71% |
| 2026-03 | 3,628.03 | +68.28% | +88.42% |
| 2026-02 | 2,155.83 | −6.60% | +43.18% |
| 2026-01 | 2,308.35 | −15.28% | +61.92% |
| 2025-12 | 2,724.95 | +41.22% | +94.54% |
| 2025-11 | 1,929.47 | +11.40% | +36.49% |
| 2025-10 | 1,731.96 | −5.92% | +27.44% |
| 2025-09 | 1,841.09 | +20.48% | +18.69% |
| 2025-08 | 1,528.08 | −3.49% | +5.25% |
| 2025-07 | 1,583.42 | −16.60% | +27.42% |
| 2025-06 | 1,898.68 | +18.48% | +70.56% |
| 2025-05 | 1,602.42 | +4.04% | +58.18% |
| 2025-04 | 1,540.11 | −20.01% | +58.22% |
| 2025-03 | 1,925.47 | +27.88% | +89.31% |
| 2025-02 | 1,505.65 | +5.61% | +78.61% |
| 2025-01 | 1,425.6 | +2.99% | +95.45% |
| 2024-12 | 1,384.16 | −2.07% | +48.98% |
| 2024-11 | 1,413.54 | +4.01% | +36.44% |
| 2024-10 | 1,358.93 | −12.38% | +48.69% |
| 2024-09 | 1,551.1 | +6.84% | +57.85% |
| 2024-08 | 1,451.77 | +16.83% | +43.23% |
| 2024-07 | 1,242.63 | +11.62% | +43.00% |
| 2024-06 | 1,113.18 | +9.89% | +23.44% |
| 2024-05 | 1,012.99 | +4.06% | +31.53% |
| 2024-04 | 973.37 | −4.29% | +25.04% |
| 2024-03 | 1,017.09 | +20.66% | +9.64% |
| 2024-02 | 842.93 | +15.57% | +1.13% |
| 2024-01 | 729.37 | −21.49% | −19.02% |
| 2023-12 | 929.03 | −10.32% | −12.62% |
| 2023-11 | 1,036.01 | +13.35% | −7.57% |
| 2023-10 | 913.93 | −6.98% | −15.99% |