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 | 253.5 | +1.22% | +27.21% |
| 2026-08 | 250.45 | +5.03% | +30.71% |
| 2026-07 | 238.44 | +3.10% | +18.98% |
| 2026-06 | 231.25 | +0.78% | +22.85% |
| 2026-05 | 229.44 | +1.23% | +17.78% |
| 2026-04 | 226.64 | +8.80% | +10.80% |
| 2026-03 | 208.31 | +7.67% | +4.89% |
| 2026-02 | 193.45 | −7.27% | +6.32% |
| 2026-01 | 208.62 | +8.20% | +5.32% |
| 2025-12 | 192.81 | −9.19% | +1.66% |
| 2025-11 | 212.34 | −0.28% | +5.90% |
| 2025-10 | 212.95 | +6.86% | −0.35% |
| 2025-09 | 199.27 | +4.00% | +5.19% |
| 2025-08 | 191.6 | −4.39% | −7.19% |
| 2025-07 | 200.4 | +6.46% | −4.10% |
| 2025-06 | 188.23 | −3.37% | +7.26% |
| 2025-05 | 194.8 | −4.76% | −0.15% |
| 2025-04 | 204.55 | +3.00% | +3.61% |
| 2025-03 | 198.59 | +9.15% | +9.31% |
| 2025-02 | 181.94 | −8.14% | +4.25% |
| 2025-01 | 198.07 | +4.43% | +4.17% |
| 2024-12 | 189.66 | −5.40% | +11.70% |
| 2024-11 | 200.49 | −6.18% | +6.71% |
| 2024-10 | 213.71 | +12.81% | +11.35% |
| 2024-09 | 189.43 | −8.24% | −0.57% |
| 2024-08 | 206.45 | −1.20% | +8.93% |
| 2024-07 | 208.97 | +19.08% | +9.61% |
| 2024-06 | 175.48 | −10.05% | −7.91% |
| 2024-05 | 195.09 | −1.17% | +3.89% |
| 2024-04 | 197.41 | +8.66% | +6.93% |
| 2024-03 | 181.67 | +4.10% | +2.70% |
| 2024-02 | 174.51 | −8.21% | +3.07% |
| 2024-01 | 190.14 | +11.98% | −2.93% |
| 2023-12 | 169.79 | −9.62% | −18.93% |
| 2023-11 | 187.88 | −2.10% | −16.66% |
| 2023-10 | 191.91 | +0.72% | −21.16% |