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 | 869.28 | +6.13% | +65.59% |
| 2026-08 | 819.06 | +9.46% | +50.28% |
| 2026-07 | 748.21 | +17.48% | +32.34% |
| 2026-06 | 636.83 | +10.22% | +18.46% |
| 2026-05 | 577.77 | −6.08% | +26.87% |
| 2026-04 | 615.22 | −2.84% | +33.01% |
| 2026-03 | 633.21 | +39.18% | +7.79% |
| 2026-02 | 454.95 | −14.44% | −17.26% |
| 2026-01 | 531.74 | +0.44% | −10.69% |
| 2025-12 | 529.37 | +13.10% | +1.55% |
| 2025-11 | 468.05 | +6.22% | −8.66% |
| 2025-10 | 440.63 | −16.06% | −3.05% |
| 2025-09 | 524.95 | −3.67% | −1.55% |
| 2025-08 | 545 | −3.59% | −8.60% |
| 2025-07 | 565.34 | +5.16% | −6.14% |
| 2025-06 | 537.58 | +18.04% | −4.67% |
| 2025-05 | 455.39 | −1.53% | −28.29% |
| 2025-04 | 462.51 | −21.26% | −8.80% |
| 2025-03 | 587.41 | +6.82% | +1.91% |
| 2025-02 | 549.86 | −7.65% | −3.72% |
| 2025-01 | 595.41 | +14.22% | +5.47% |
| 2024-12 | 521.25 | +1.71% | −5.79% |
| 2024-11 | 512.44 | +12.74% | −7.86% |
| 2024-10 | 454.51 | −14.76% | −29.99% |
| 2024-09 | 533.25 | −10.57% | −24.22% |
| 2024-08 | 596.29 | −1.00% | −13.39% |
| 2024-07 | 602.36 | +6.81% | +12.73% |
| 2024-06 | 563.93 | −11.20% | +4.79% |
| 2024-05 | 635.07 | +25.21% | +10.40% |
| 2024-04 | 507.17 | −12.00% | +5.52% |
| 2024-03 | 576.35 | +0.91% | −4.80% |
| 2024-02 | 571.1 | +1.16% | −9.58% |
| 2024-01 | 564.51 | +2.02% | −7.35% |
| 2023-12 | 553.29 | −0.52% | −11.12% |
| 2023-11 | 556.19 | −14.33% | −10.41% |
| 2023-10 | 649.3 | −7.73% | −6.98% |