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 | 497.11 | +1.48% | +63.74% |
| 2026-08 | 489.86 | +1.88% | +48.63% |
| 2026-07 | 480.79 | +22.83% | +43.07% |
| 2026-06 | 391.41 | +12.94% | +30.00% |
| 2026-05 | 346.56 | +10.51% | +31.41% |
| 2026-04 | 313.59 | +13.94% | +4.51% |
| 2026-03 | 275.22 | +1.41% | −17.81% |
| 2026-02 | 271.39 | −14.92% | −20.72% |
| 2026-01 | 318.99 | +3.88% | −24.49% |
| 2025-12 | 307.06 | +11.11% | −19.60% |
| 2025-11 | 276.33 | +1.10% | −23.43% |
| 2025-10 | 273.3 | −9.26% | −34.18% |
| 2025-09 | 301.21 | −8.60% | −32.51% |
| 2025-08 | 329.57 | −1.92% | −38.69% |
| 2025-07 | 336.05 | +11.60% | −38.22% |
| 2025-06 | 301.1 | +14.17% | −28.91% |
| 2025-05 | 263.72 | −12.10% | −17.99% |
| 2025-04 | 300.05 | −10.47% | −5.68% |
| 2025-03 | 335.17 | −2.09% | +11.28% |
| 2025-02 | 342.33 | −18.97% | +13.46% |
| 2025-01 | 422.48 | +10.77% | +49.01% |
| 2024-12 | 381.37 | +5.66% | +61.41% |
| 2024-11 | 360.93 | −13.08% | +59.00% |
| 2024-10 | 415.26 | −6.97% | +77.73% |
| 2024-09 | 446.37 | −16.96% | +82.40% |
| 2024-08 | 537.59 | −1.17% | +115.74% |
| 2024-07 | 543.97 | +28.64% | +132.22% |
| 2024-06 | 422.83 | +31.47% | +91.05% |
| 2024-05 | 321.6 | +1.08% | +40.33% |
| 2024-04 | 318.14 | +5.65% | +42.42% |
| 2024-03 | 301.09 | −0.19% | +37.45% |
| 2024-02 | 301.7 | +6.41% | +61.50% |
| 2024-01 | 283.52 | +19.96% | +8.03% |
| 2023-12 | 236.33 | +4.11% | −19.29% |
| 2023-11 | 227 | −2.84% | −37.10% |
| 2023-10 | 233.64 | −4.57% | −48.81% |