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 | 2,159.33 | +8.84% | +60.01% |
| 2026-08 | 1,983.84 | +8.42% | +98.21% |
| 2026-07 | 1,829.66 | +0.66% | +94.85% |
| 2026-06 | 1,817.49 | −8.17% | +188.08% |
| 2026-05 | 1,979.25 | −6.20% | +152.69% |
| 2026-04 | 2,110.2 | +8.71% | +78.69% |
| 2026-03 | 1,941.01 | +85.87% | +118.87% |
| 2026-02 | 1,044.25 | −46.65% | +28.97% |
| 2026-01 | 1,957.47 | +98.49% | +151.67% |
| 2025-12 | 986.16 | −15.41% | +2.90% |
| 2025-11 | 1,165.86 | −8.11% | +72.84% |
| 2025-10 | 1,268.85 | −5.97% | +28.69% |
| 2025-09 | 1,349.48 | +34.83% | +59.67% |
| 2025-08 | 1,000.86 | +6.58% | +22.74% |
| 2025-07 | 939 | +48.83% | −1.36% |
| 2025-06 | 630.88 | −19.45% | −16.89% |
| 2025-05 | 783.26 | −33.67% | −2.34% |
| 2025-04 | 1,180.89 | +33.15% | +34.91% |
| 2025-03 | 886.82 | +9.53% | +32.22% |
| 2025-02 | 809.63 | +4.09% | +56.03% |
| 2025-01 | 777.79 | −18.83% | +5.54% |
| 2024-12 | 958.3 | +42.07% | +62.96% |
| 2024-11 | 674.5 | −31.58% | +6.63% |
| 2024-10 | 985.97 | +16.66% | +45.78% |
| 2024-09 | 845.15 | +3.64% | +34.37% |
| 2024-08 | 815.4 | −14.34% | +61.87% |
| 2024-07 | 952.01 | +25.41% | +76.31% |
| 2024-06 | 759.1 | −5.35% | +86.12% |
| 2024-05 | 802.09 | −8.36% | +118.61% |
| 2024-04 | 875.28 | +30.50% | +118.89% |
| 2024-03 | 670.67 | +29.25% | +72.02% |
| 2024-02 | 518.88 | −29.59% | +61.54% |
| 2024-01 | 736.96 | +25.32% | +50.40% |
| 2023-12 | 588.06 | −7.03% | +3.59% |
| 2023-11 | 632.56 | −6.47% | +46.52% |
| 2023-10 | 676.34 | +7.53% | +17.56% |