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 | 98.8 | +1.81% | +13.15% |
| 2026-08 | 97.04 | +0.67% | +13.42% |
| 2026-07 | 96.39 | +7.67% | +21.49% |
| 2026-06 | 89.52 | −1.25% | +12.17% |
| 2026-05 | 90.66 | −0.35% | +10.16% |
| 2026-04 | 90.98 | −1.21% | +4.31% |
| 2026-03 | 92.1 | +20.73% | +5.01% |
| 2026-02 | 76.28 | −21.57% | −5.67% |
| 2026-01 | 97.27 | +1.40% | +12.00% |
| 2025-12 | 95.92 | +8.28% | +4.64% |
| 2025-11 | 88.58 | +5.03% | −1.23% |
| 2025-10 | 84.34 | −3.41% | −1.98% |
| 2025-09 | 87.32 | +2.05% | +1.35% |
| 2025-08 | 85.56 | +7.84% | −5.21% |
| 2025-07 | 79.34 | −0.58% | −6.72% |
| 2025-06 | 79.81 | −3.02% | −2.76% |
| 2025-05 | 82.3 | −5.64% | −4.44% |
| 2025-04 | 87.22 | −0.55% | +1.53% |
| 2025-03 | 87.7 | +8.44% | +2.12% |
| 2025-02 | 80.87 | −6.87% | +11.67% |
| 2025-01 | 86.85 | −5.25% | −8.33% |
| 2024-12 | 91.66 | +2.20% | −1.12% |
| 2024-11 | 89.69 | +4.23% | −4.30% |
| 2024-10 | 86.04 | −0.12% | −4.31% |
| 2024-09 | 86.15 | −4.56% | −7.28% |
| 2024-08 | 90.27 | +6.12% | −11.76% |
| 2024-07 | 85.06 | +3.63% | −4.47% |
| 2024-06 | 82.08 | −4.69% | −7.84% |
| 2024-05 | 86.12 | +0.26% | −12.25% |
| 2024-04 | 85.9 | +0.02% | −3.92% |
| 2024-03 | 85.88 | +18.58% | −10.86% |
| 2024-02 | 72.42 | −23.56% | −12.11% |
| 2024-01 | 94.74 | +2.20% | +3.08% |
| 2023-12 | 92.7 | −1.08% | −9.53% |
| 2023-11 | 93.72 | +4.22% | −6.96% |
| 2023-10 | 89.92 | −3.21% | −10.35% |