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 | 3,808.06 | −17.22% | +87.18% |
| 2026-08 | 4,600.65 | +49.26% | +166.48% |
| 2026-07 | 3,082.19 | −4.22% | +60.76% |
| 2026-06 | 3,218.22 | +10.90% | +53.84% |
| 2026-05 | 2,901.83 | +2.38% | +39.23% |
| 2026-04 | 2,834.37 | −14.89% | +111.98% |
| 2026-03 | 3,330.43 | +16.90% | +117.69% |
| 2026-02 | 2,848.93 | +24.75% | +177.36% |
| 2026-01 | 2,283.67 | −10.53% | +151.54% |
| 2025-12 | 2,552.55 | −9.04% | +141.59% |
| 2025-11 | 2,806.24 | +51.63% | +194.64% |
| 2025-10 | 1,850.62 | −9.03% | +92.20% |
| 2025-09 | 2,034.37 | +17.83% | +109.93% |
| 2025-08 | 1,726.43 | −9.95% | +92.20% |
| 2025-07 | 1,917.26 | −8.34% | +122.44% |
| 2025-06 | 2,091.82 | +0.37% | +135.59% |
| 2025-05 | 2,084.06 | +55.87% | +162.14% |
| 2025-04 | 1,337.04 | −12.60% | +84.05% |
| 2025-03 | 1,529.85 | +48.94% | +70.30% |
| 2025-02 | 1,027.14 | +13.13% | +26.65% |
| 2025-01 | 907.86 | −14.07% | +34.89% |
| 2024-12 | 1,056.54 | +10.93% | +41.44% |
| 2024-11 | 952.43 | −1.08% | +24.60% |
| 2024-10 | 962.85 | −0.63% | +22.80% |
| 2024-09 | 969.04 | +7.88% | +24.42% |
| 2024-08 | 898.21 | +4.21% | +23.22% |
| 2024-07 | 861.9 | −2.92% | +27.27% |
| 2024-06 | 887.87 | +11.68% | +9.48% |
| 2024-05 | 795.01 | +9.44% | +25.53% |
| 2024-04 | 726.43 | −19.13% | +16.92% |
| 2024-03 | 898.31 | +10.76% | −5.40% |
| 2024-02 | 810.97 | +20.50% | +30.66% |
| 2024-01 | 673 | −9.90% | +22.43% |
| 2023-12 | 746.98 | −2.27% | −22.53% |
| 2023-11 | 764.35 | −2.50% | −13.73% |
| 2023-10 | 784.03 | +0.66% | −0.25% |