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 | 188.48 | −3.79% | +22.14% |
| 2026-08 | 195.92 | +3.08% | +25.20% |
| 2026-07 | 190.06 | +1.87% | +37.60% |
| 2026-06 | 186.56 | +7.50% | +36.97% |
| 2026-05 | 173.54 | +3.94% | +29.55% |
| 2026-04 | 166.95 | +1.27% | +24.51% |
| 2026-03 | 164.84 | +28.65% | +23.44% |
| 2026-02 | 128.12 | −9.21% | +17.36% |
| 2026-01 | 141.12 | −5.33% | +16.17% |
| 2025-12 | 149.07 | +4.63% | +11.35% |
| 2025-11 | 142.46 | −6.30% | +13.85% |
| 2025-10 | 152.04 | −1.46% | +22.65% |
| 2025-09 | 154.31 | −1.39% | +30.21% |
| 2025-08 | 156.49 | +13.30% | +29.82% |
| 2025-07 | 138.12 | +1.40% | +7.35% |
| 2025-06 | 136.2 | +1.68% | +16.05% |
| 2025-05 | 133.95 | −0.10% | +22.29% |
| 2025-04 | 134.08 | +0.41% | +26.55% |
| 2025-03 | 133.53 | +22.31% | +23.80% |
| 2025-02 | 109.17 | −10.12% | +35.08% |
| 2025-01 | 121.47 | −9.26% | +22.59% |
| 2024-12 | 133.87 | +6.99% | +8.62% |
| 2024-11 | 125.13 | +0.93% | +1.33% |
| 2024-10 | 123.96 | +4.60% | +1.28% |
| 2024-09 | 118.5 | −1.69% | −15.95% |
| 2024-08 | 120.54 | −6.31% | −9.29% |
| 2024-07 | 128.66 | +9.62% | +2.36% |
| 2024-06 | 117.36 | +7.15% | −9.10% |
| 2024-05 | 109.53 | +3.37% | −11.33% |
| 2024-04 | 105.95 | −1.76% | −11.92% |
| 2024-03 | 107.85 | +33.45% | −14.97% |
| 2024-02 | 80.81 | −18.43% | −25.25% |
| 2024-01 | 99.08 | −19.60% | −7.21% |
| 2023-12 | 123.24 | −0.18% | −7.71% |
| 2023-11 | 123.48 | +0.89% | −16.82% |
| 2023-10 | 122.39 | −13.19% | −17.83% |