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 | 143.22 | +5.96% | +7.62% |
| 2026-08 | 135.16 | −1.66% | +10.64% |
| 2026-07 | 137.44 | +2.70% | +1.53% |
| 2026-06 | 133.83 | +6.11% | +32.39% |
| 2026-05 | 126.12 | +3.26% | −0.05% |
| 2026-04 | 122.13 | −1.60% | −3.69% |
| 2026-03 | 124.13 | +44.44% | −8.96% |
| 2026-02 | 85.94 | −29.86% | −5.80% |
| 2026-01 | 122.53 | −13.83% | +0.32% |
| 2025-12 | 142.2 | +8.36% | −14.04% |
| 2025-11 | 131.22 | −5.47% | −20.48% |
| 2025-10 | 138.82 | +4.32% | −14.68% |
| 2025-09 | 133.07 | +8.93% | −0.13% |
| 2025-08 | 122.15 | −9.76% | −6.07% |
| 2025-07 | 135.36 | +33.91% | −6.19% |
| 2025-06 | 101.08 | −19.90% | −26.00% |
| 2025-05 | 126.19 | −0.48% | −8.95% |
| 2025-04 | 126.81 | −6.99% | +9.07% |
| 2025-03 | 136.35 | +49.45% | −0.10% |
| 2025-02 | 91.23 | −25.29% | +90.12% |
| 2025-01 | 122.13 | −26.17% | +68.74% |
| 2024-12 | 165.43 | +0.24% | +73.88% |
| 2024-11 | 165.03 | +1.41% | +87.80% |
| 2024-10 | 162.72 | +22.11% | +73.62% |
| 2024-09 | 133.25 | +2.46% | +52.54% |
| 2024-08 | 130.04 | −9.87% | +38.64% |
| 2024-07 | 144.3 | +5.63% | +61.16% |
| 2024-06 | 136.6 | −1.44% | +54.93% |
| 2024-05 | 138.6 | +19.21% | +44.43% |
| 2024-04 | 116.26 | −14.81% | +27.76% |
| 2024-03 | 136.49 | +184.44% | +16.35% |
| 2024-02 | 47.99 | −33.70% | −34.32% |
| 2024-01 | 72.38 | −23.92% | −1.19% |
| 2023-12 | 95.14 | +8.27% | −24.39% |
| 2023-11 | 87.87 | −6.24% | −9.17% |
| 2023-10 | 93.72 | +7.28% | −17.56% |