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 | 310.01 | +10.92% | +27.13% |
| 2026-08 | 279.48 | −5.96% | +12.97% |
| 2026-07 | 297.2 | +6.16% | +21.84% |
| 2026-06 | 279.94 | −6.54% | +9.60% |
| 2026-05 | 299.55 | −3.03% | +2.18% |
| 2026-04 | 308.91 | +7.92% | +2.14% |
| 2026-03 | 286.22 | +16.72% | −2.30% |
| 2026-02 | 245.21 | −5.75% | −12.93% |
| 2026-01 | 260.19 | +1.86% | +1.19% |
| 2025-12 | 255.43 | +0.69% | −13.79% |
| 2025-11 | 253.68 | +3.70% | −12.59% |
| 2025-10 | 244.62 | +0.31% | −12.44% |
| 2025-09 | 243.85 | −1.43% | −8.83% |
| 2025-08 | 247.4 | +1.42% | −16.40% |
| 2025-07 | 243.91 | −4.49% | −16.67% |
| 2025-06 | 255.4 | −12.87% | −14.74% |
| 2025-05 | 293.15 | −3.06% | −8.14% |
| 2025-04 | 302.42 | +3.22% | −7.52% |
| 2025-03 | 292.96 | +4.02% | −10.83% |
| 2025-02 | 281.62 | +9.52% | −2.77% |
| 2025-01 | 257.12 | −13.22% | −19.47% |
| 2024-12 | 296.32 | +2.10% | +0.51% |
| 2024-11 | 290.22 | +3.87% | −2.81% |
| 2024-10 | 279.4 | +4.45% | −3.82% |
| 2024-09 | 267.48 | −9.62% | −9.20% |
| 2024-08 | 295.95 | +1.10% | −3.12% |
| 2024-07 | 292.73 | −2.28% | +3.72% |
| 2024-06 | 299.57 | −6.13% | −0.86% |
| 2024-05 | 319.14 | −2.40% | −2.58% |
| 2024-04 | 327.02 | −0.47% | +0.99% |
| 2024-03 | 328.58 | +13.44% | −2.92% |
| 2024-02 | 289.65 | −9.28% | −7.32% |
| 2024-01 | 319.31 | +8.31% | +21.66% |
| 2023-12 | 294.79 | −1.28% | −4.81% |
| 2023-11 | 298.63 | +2.79% | −6.73% |
| 2023-10 | 290.52 | −1.37% | −10.29% |