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 | 881.3 | +7.15% | +45.52% |
| 2026-08 | 822.47 | +11.47% | +45.65% |
| 2026-07 | 737.84 | +12.16% | +43.15% |
| 2026-06 | 657.83 | +4.36% | +32.86% |
| 2026-05 | 630.33 | +1.26% | +28.56% |
| 2026-04 | 622.47 | +1.08% | +19.22% |
| 2026-03 | 615.77 | +18.19% | +14.56% |
| 2026-02 | 520.97 | −13.15% | +15.87% |
| 2026-01 | 599.89 | +1.90% | +21.32% |
| 2025-12 | 588.65 | +0.07% | +11.26% |
| 2025-11 | 588.2 | −2.34% | +11.12% |
| 2025-10 | 602.31 | −0.54% | +6.74% |
| 2025-09 | 605.61 | +7.25% | +8.96% |
| 2025-08 | 564.66 | +9.55% | +6.68% |
| 2025-07 | 515.42 | +4.09% | −0.10% |
| 2025-06 | 495.13 | +0.99% | +5.51% |
| 2025-05 | 490.27 | −6.09% | +3.23% |
| 2025-04 | 522.11 | −2.86% | +13.94% |
| 2025-03 | 537.48 | +19.54% | +17.71% |
| 2025-02 | 449.61 | −9.06% | +13.10% |
| 2025-01 | 494.44 | −6.54% | +4.33% |
| 2024-12 | 529.05 | −0.05% | +6.00% |
| 2024-11 | 529.33 | −6.18% | −2.89% |
| 2024-10 | 564.26 | +1.52% | +0.46% |
| 2024-09 | 555.79 | +5.00% | +3.81% |
| 2024-08 | 529.3 | +2.58% | +1.24% |
| 2024-07 | 515.96 | +9.95% | +6.70% |
| 2024-06 | 469.25 | −1.19% | +0.43% |
| 2024-05 | 474.93 | +3.65% | +2.71% |
| 2024-04 | 458.2 | +0.34% | +5.78% |
| 2024-03 | 456.61 | +14.86% | −0.24% |
| 2024-02 | 397.51 | −16.11% | −0.58% |
| 2024-01 | 473.9 | −5.03% | +5.00% |
| 2023-12 | 499.06 | −8.44% | −6.08% |
| 2023-11 | 545.09 | −2.95% | −9.31% |
| 2023-10 | 561.67 | +4.91% | −12.47% |