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 | 553.99 | −13.68% | +1.96% |
| 2026-08 | 641.83 | +32.40% | +44.08% |
| 2026-07 | 484.75 | −16.43% | +12.15% |
| 2026-06 | 580.12 | +22.29% | +2.79% |
| 2026-05 | 474.34 | +1.49% | +4.98% |
| 2026-04 | 467.37 | −26.07% | −4.13% |
| 2026-03 | 632.19 | +62.29% | +12.89% |
| 2026-02 | 389.54 | −17.07% | −15.63% |
| 2026-01 | 469.77 | −8.36% | −8.14% |
| 2025-12 | 512.66 | +9.31% | +22.98% |
| 2025-11 | 468.96 | −9.86% | +3.65% |
| 2025-10 | 520.26 | −4.24% | +1.77% |
| 2025-09 | 543.3 | +21.96% | +21.60% |
| 2025-08 | 445.47 | +3.06% | +7.26% |
| 2025-07 | 432.2 | −23.41% | −5.23% |
| 2025-06 | 564.34 | +24.90% | +30.96% |
| 2025-05 | 451.81 | −7.33% | +7.18% |
| 2025-04 | 487.54 | −12.93% | +16.00% |
| 2025-03 | 559.96 | +21.27% | +10.92% |
| 2025-02 | 461.72 | −9.72% | +19.98% |
| 2025-01 | 511.44 | +22.69% | +14.94% |
| 2024-12 | 416.83 | −7.86% | −4.57% |
| 2024-11 | 452.42 | −11.49% | +5.04% |
| 2024-10 | 511.17 | +14.41% | +19.40% |
| 2024-09 | 446.76 | +7.58% | +23.83% |
| 2024-08 | 415.28 | −8.94% | −1.72% |
| 2024-07 | 456.1 | +5.84% | +43.59% |
| 2024-06 | 430.92 | +2.23% | +12.75% |
| 2024-05 | 421.51 | +0.29% | +33.53% |
| 2024-04 | 420.28 | −16.74% | +48.24% |
| 2024-03 | 504.8 | +31.17% | +17.50% |
| 2024-02 | 384.82 | −13.51% | +26.96% |
| 2024-01 | 444.96 | +1.86% | +98.79% |
| 2023-12 | 436.8 | +1.41% | +12.91% |
| 2023-11 | 430.71 | +0.60% | +19.22% |
| 2023-10 | 428.11 | +18.66% | +28.23% |