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 | 2,195.95 | +54.38% | +146.48% |
| 2026-08 | 1,422.38 | −2.64% | +80.45% |
| 2026-07 | 1,460.96 | −24.26% | +90.83% |
| 2026-06 | 1,929.16 | +39.77% | +131.85% |
| 2026-05 | 1,380.24 | +8.39% | +82.90% |
| 2026-04 | 1,273.38 | −10.10% | +38.73% |
| 2026-03 | 1,416.48 | +77.76% | +28.57% |
| 2026-02 | 796.84 | −16.27% | +9.39% |
| 2026-01 | 951.68 | +1.95% | +44.57% |
| 2025-12 | 933.4 | +18.68% | +11.74% |
| 2025-11 | 786.44 | −5.68% | +7.36% |
| 2025-10 | 833.87 | −6.40% | +11.42% |
| 2025-09 | 890.9 | +13.02% | −15.69% |
| 2025-08 | 788.2 | +2.95% | −7.10% |
| 2025-07 | 765.57 | −7.99% | +11.68% |
| 2025-06 | 832.06 | +10.26% | +14.93% |
| 2025-05 | 754.61 | −17.78% | +12.13% |
| 2025-04 | 917.85 | −16.68% | +34.41% |
| 2025-03 | 1,101.68 | +51.24% | +56.95% |
| 2025-02 | 728.38 | +10.64% | +51.94% |
| 2025-01 | 658.28 | −21.24% | +3.21% |
| 2024-12 | 835.82 | +14.11% | +44.74% |
| 2024-11 | 732.45 | −2.12% | +16.85% |
| 2024-10 | 748.35 | −29.18% | +19.41% |
| 2024-09 | 1,056.75 | +24.54% | +48.99% |
| 2024-08 | 848.48 | +23.78% | +34.17% |
| 2024-07 | 685.46 | −5.31% | +28.85% |
| 2024-06 | 723.97 | +7.58% | +30.34% |
| 2024-05 | 672.94 | −1.44% | +25.24% |
| 2024-04 | 682.83 | −2.71% | +44.00% |
| 2024-03 | 701.92 | +46.42% | +26.71% |
| 2024-02 | 479.37 | −24.83% | +5.83% |
| 2024-01 | 637.75 | +9.88% | +44.73% |
| 2023-12 | 580.37 | −7.41% | +0.39% |
| 2023-11 | 626.82 | +0.02% | +8.69% |
| 2023-10 | 626.66 | −11.64% | +2.71% |