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 | 334 | +9.29% | +44.77% |
| 2026-08 | 305.58 | −2.26% | +31.69% |
| 2026-07 | 312.67 | +13.01% | +34.17% |
| 2026-06 | 276.66 | +1.02% | +11.59% |
| 2026-05 | 273.87 | −14.68% | +15.45% |
| 2026-04 | 321.01 | −4.82% | +28.23% |
| 2026-03 | 337.29 | +46.76% | +21.55% |
| 2026-02 | 229.81 | −8.22% | −15.33% |
| 2026-01 | 250.4 | +13.95% | +4.25% |
| 2025-12 | 219.73 | +5.22% | −19.53% |
| 2025-11 | 208.81 | −5.71% | −23.38% |
| 2025-10 | 221.47 | −3.99% | −17.14% |
| 2025-09 | 230.69 | −0.57% | −16.13% |
| 2025-08 | 232.04 | −0.42% | −20.99% |
| 2025-07 | 233.03 | −6.00% | −22.37% |
| 2025-06 | 247.93 | +4.51% | −20.76% |
| 2025-05 | 237.21 | −5.24% | −28.19% |
| 2025-04 | 250.34 | −9.77% | −22.12% |
| 2025-03 | 277.47 | +2.22% | −7.74% |
| 2025-02 | 271.43 | +13.00% | +5.70% |
| 2025-01 | 240.19 | −12.04% | −14.78% |
| 2024-12 | 273.07 | +0.19% | −4.83% |
| 2024-11 | 272.54 | +1.95% | −5.16% |
| 2024-10 | 267.31 | −2.82% | −11.38% |
| 2024-09 | 275.08 | −6.34% | −11.25% |
| 2024-08 | 293.72 | −2.15% | +1.00% |
| 2024-07 | 300.19 | −4.06% | +12.21% |
| 2024-06 | 312.91 | −5.28% | +24.40% |
| 2024-05 | 330.37 | +2.76% | +34.80% |
| 2024-04 | 321.47 | +6.88% | +26.02% |
| 2024-03 | 300.77 | +17.12% | +2.18% |
| 2024-02 | 256.79 | −8.89% | −8.34% |
| 2024-01 | 281.85 | −1.77% | +10.19% |
| 2023-12 | 286.94 | −0.15% | −0.47% |
| 2023-11 | 287.38 | −4.73% | +7.66% |
| 2023-10 | 301.66 | −2.67% | −0.91% |