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 | 2,147.53 | +143.19% | +86.87% |
| 2026-08 | 883.05 | +2.66% | +34.11% |
| 2026-07 | 860.15 | −5.78% | +11.55% |
| 2026-06 | 912.96 | −4.86% | +15.88% |
| 2026-05 | 959.63 | +10.06% | +11.99% |
| 2026-04 | 871.89 | +3.84% | −15.24% |
| 2026-03 | 839.65 | +23.50% | −0.79% |
| 2026-02 | 679.82 | −26.23% | −17.57% |
| 2026-01 | 921.58 | −7.74% | −12.49% |
| 2025-12 | 998.94 | −1.87% | −2.49% |
| 2025-11 | 1,018.01 | −13.60% | −3.74% |
| 2025-10 | 1,178.26 | +2.53% | −0.82% |
| 2025-09 | 1,149.09 | +74.51% | +5.16% |
| 2025-08 | 658.44 | −14.60% | −25.54% |
| 2025-07 | 771.03 | −2.11% | −20.12% |
| 2025-06 | 787.71 | −8.06% | +11.04% |
| 2025-05 | 856.85 | −16.70% | −7.96% |
| 2025-04 | 1,028.71 | +21.55% | +14.71% |
| 2025-03 | 846.3 | +2.60% | +13.21% |
| 2025-02 | 824.78 | −21.68% | +24.40% |
| 2025-01 | 1,053.22 | +2.80% | −3.68% |
| 2024-12 | 1,024.46 | −3.13% | +23.15% |
| 2024-11 | 1,057.58 | −10.97% | −9.43% |
| 2024-10 | 1,188.01 | +8.72% | −16.45% |
| 2024-09 | 1,092.64 | +23.54% | −17.74% |
| 2024-08 | 884.38 | −8.38% | −1.02% |
| 2024-07 | 965.29 | +36.09% | +3.14% |
| 2024-06 | 709.28 | −23.81% | −14.20% |
| 2024-05 | 931.04 | +3.82% | +2.73% |
| 2024-04 | 896.76 | +19.96% | −16.51% |
| 2024-03 | 747.52 | +12.75% | −26.18% |
| 2024-02 | 662.96 | −39.37% | −28.13% |
| 2024-01 | 1,093.54 | +31.59% | −12.24% |
| 2023-12 | 831 | −28.84% | −25.79% |
| 2023-11 | 1,167.81 | −17.87% | +2.91% |
| 2023-10 | 1,422.04 | +7.05% | +7.90% |