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 | 158.91 | +10.13% | +10.27% |
| 2026-08 | 144.29 | −8.17% | +14.97% |
| 2026-07 | 157.14 | −6.01% | +10.08% |
| 2026-06 | 167.2 | −4.23% | +29.33% |
| 2026-05 | 174.59 | +12.41% | +11.13% |
| 2026-04 | 155.31 | −1.22% | −12.04% |
| 2026-03 | 157.23 | +32.48% | +2.50% |
| 2026-02 | 118.67 | −11.88% | −23.09% |
| 2026-01 | 134.68 | −13.20% | −4.52% |
| 2025-12 | 155.18 | +21.59% | +13.61% |
| 2025-11 | 127.62 | −6.05% | −29.72% |
| 2025-10 | 135.85 | −5.73% | −8.05% |
| 2025-09 | 144.11 | +14.83% | −0.63% |
| 2025-08 | 125.5 | −12.08% | −11.40% |
| 2025-07 | 142.75 | +10.42% | −5.04% |
| 2025-06 | 129.27 | −17.71% | −25.96% |
| 2025-05 | 157.1 | −11.02% | +0.20% |
| 2025-04 | 176.58 | +15.12% | +15.98% |
| 2025-03 | 153.38 | −0.60% | +0.89% |
| 2025-02 | 154.31 | +9.38% | +30.88% |
| 2025-01 | 141.07 | +3.28% | +4.11% |
| 2024-12 | 136.58 | −24.78% | −0.93% |
| 2024-11 | 181.59 | +22.90% | +24.55% |
| 2024-10 | 147.75 | +1.87% | −2.95% |
| 2024-09 | 145.03 | +2.39% | −13.52% |
| 2024-08 | 141.65 | −5.77% | −1.70% |
| 2024-07 | 150.32 | −13.90% | −1.01% |
| 2024-06 | 174.61 | +11.36% | +12.56% |
| 2024-05 | 156.78 | +2.98% | −11.47% |
| 2024-04 | 152.24 | +0.15% | −6.31% |
| 2024-03 | 152.01 | +28.93% | −13.83% |
| 2024-02 | 117.9 | −12.98% | −34.03% |
| 2024-01 | 135.49 | −1.72% | −10.64% |
| 2023-12 | 137.86 | −5.43% | −6.09% |
| 2023-11 | 145.79 | −4.24% | +0.93% |
| 2023-10 | 152.24 | −9.22% | +8.34% |