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 | 654 | +1.25% | +14.61% |
| 2026-08 | 645.86 | −3.70% | +34.94% |
| 2026-07 | 670.73 | +2.24% | +47.74% |
| 2026-06 | 656.03 | +11.26% | +55.42% |
| 2026-05 | 589.62 | +0.46% | +43.65% |
| 2026-04 | 586.92 | −1.82% | +43.91% |
| 2026-03 | 597.8 | +19.80% | +37.60% |
| 2026-02 | 498.97 | +0.44% | +30.99% |
| 2026-01 | 496.75 | −7.47% | +32.87% |
| 2025-12 | 536.86 | +6.21% | +38.58% |
| 2025-11 | 505.43 | −11.92% | +37.91% |
| 2025-10 | 573.84 | +0.56% | +47.83% |
| 2025-09 | 570.61 | +19.22% | +53.82% |
| 2025-08 | 478.6 | +5.42% | +26.71% |
| 2025-07 | 453.97 | +7.55% | +21.58% |
| 2025-06 | 422.08 | +2.83% | +21.18% |
| 2025-05 | 410.45 | +0.64% | +17.01% |
| 2025-04 | 407.82 | −6.12% | +21.60% |
| 2025-03 | 434.44 | +14.05% | +37.57% |
| 2025-02 | 380.9 | +1.88% | +40.00% |
| 2025-01 | 373.86 | −3.49% | +14.98% |
| 2024-12 | 387.39 | +5.70% | +22.21% |
| 2024-11 | 366.47 | −5.58% | +8.91% |
| 2024-10 | 388.17 | +4.64% | +11.94% |
| 2024-09 | 370.94 | −1.78% | +4.82% |
| 2024-08 | 377.7 | +1.15% | +3.66% |
| 2024-07 | 373.39 | +7.20% | +3.79% |
| 2024-06 | 348.29 | −0.70% | +0.01% |
| 2024-05 | 350.78 | +4.59% | +2.61% |
| 2024-04 | 335.38 | +6.20% | +6.32% |
| 2024-03 | 315.78 | +16.07% | −7.61% |
| 2024-02 | 272.05 | −16.32% | −6.56% |
| 2024-01 | 325.15 | +2.58% | +9.98% |
| 2023-12 | 316.97 | −5.80% | −7.91% |
| 2023-11 | 336.49 | −2.96% | −5.76% |
| 2023-10 | 346.75 | −2.00% | −2.40% |