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 | 618.05 | −2.05% | +5.80% |
| 2026-08 | 631.01 | +1.50% | +3.79% |
| 2026-07 | 621.69 | +6.63% | +8.84% |
| 2026-06 | 583.01 | −1.48% | +4.59% |
| 2026-05 | 591.8 | +2.95% | +2.69% |
| 2026-04 | 574.8 | +0.17% | +2.26% |
| 2026-03 | 573.79 | +11.34% | +2.58% |
| 2026-02 | 515.33 | −22.04% | +8.31% |
| 2026-01 | 661.04 | +26.36% | +0.53% |
| 2025-12 | 523.11 | +2.24% | +1.69% |
| 2025-11 | 511.61 | −5.65% | −1.12% |
| 2025-10 | 542.27 | −7.17% | −0.77% |
| 2025-09 | 584.15 | −3.91% | +0.97% |
| 2025-08 | 607.97 | +6.44% | −1.34% |
| 2025-07 | 571.15 | +2.46% | −3.92% |
| 2025-06 | 557.38 | −3.27% | +1.37% |
| 2025-05 | 576.26 | +2.52% | +5.16% |
| 2025-04 | 562.09 | +0.48% | +7.39% |
| 2025-03 | 559.36 | +17.57% | +7.17% |
| 2025-02 | 475.75 | −27.64% | −0.67% |
| 2025-01 | 657.56 | +27.83% | +12.08% |
| 2024-12 | 514.39 | −0.58% | +4.60% |
| 2024-11 | 517.42 | −5.32% | +7.42% |
| 2024-10 | 546.49 | −5.53% | +9.73% |
| 2024-09 | 578.52 | −6.12% | +8.40% |
| 2024-08 | 616.25 | +3.65% | +7.09% |
| 2024-07 | 594.49 | +8.12% | +9.80% |
| 2024-06 | 549.83 | +0.34% | +17.04% |
| 2024-05 | 547.93 | +4.68% | +18.21% |
| 2024-04 | 523.39 | +0.28% | +18.76% |
| 2024-03 | 521.92 | +8.96% | +16.43% |
| 2024-02 | 478.99 | −18.35% | +17.78% |
| 2024-01 | 586.67 | +19.30% | +27.77% |
| 2023-12 | 491.74 | +2.09% | +10.34% |
| 2023-11 | 481.63 | −3.28% | +18.46% |
| 2023-10 | 498.01 | −6.67% | +16.01% |