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 | 1,726.2 | +19.61% | +99.98% |
| 2026-08 | 1,443.12 | +22.62% | +50.35% |
| 2026-07 | 1,176.86 | +5.66% | +39.22% |
| 2026-06 | 1,113.71 | +32.50% | +29.79% |
| 2026-05 | 840.5 | +1.59% | +18.16% |
| 2026-04 | 827.31 | −16.13% | +29.66% |
| 2026-03 | 986.49 | +4.24% | +13.87% |
| 2026-02 | 946.33 | +13.70% | +103.43% |
| 2026-01 | 832.25 | −20.19% | +121.89% |
| 2025-12 | 1,042.91 | +7.64% | +143.85% |
| 2025-11 | 968.85 | +6.15% | +158.60% |
| 2025-10 | 912.64 | +5.73% | +157.94% |
| 2025-09 | 863.17 | −10.06% | +150.16% |
| 2025-08 | 959.79 | +13.54% | +198.14% |
| 2025-07 | 845.29 | −1.49% | +171.60% |
| 2025-06 | 858.08 | +20.63% | +178.97% |
| 2025-05 | 711.33 | +11.48% | +187.29% |
| 2025-04 | 638.03 | −26.35% | +190.49% |
| 2025-03 | 866.32 | +86.23% | +226.73% |
| 2025-02 | 465.17 | +24.02% | +91.21% |
| 2025-01 | 375.06 | −12.30% | +99.63% |
| 2024-12 | 427.67 | +14.15% | +111.48% |
| 2024-11 | 374.65 | +5.88% | +93.26% |
| 2024-10 | 353.81 | +2.54% | +86.78% |
| 2024-09 | 345.05 | +7.18% | +119.67% |
| 2024-08 | 321.92 | +3.44% | +65.50% |
| 2024-07 | 311.21 | +1.18% | +76.23% |
| 2024-06 | 307.58 | +24.22% | +36.05% |
| 2024-05 | 247.6 | +12.73% | +59.54% |
| 2024-04 | 219.63 | −17.16% | +20.79% |
| 2024-03 | 265.14 | +8.99% | −23.84% |
| 2024-02 | 243.26 | +29.47% | +5.79% |
| 2024-01 | 187.88 | −7.09% | +14.43% |
| 2023-12 | 202.22 | +4.31% | −33.73% |
| 2023-11 | 193.85 | +2.33% | −42.05% |
| 2023-10 | 189.42 | +20.59% | −19.28% |