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 | 347.37 | +15.09% | +17.63% |
| 2026-08 | 301.8 | +12.17% | +38.41% |
| 2026-07 | 269.04 | −3.28% | +21.93% |
| 2026-06 | 278.18 | +6.31% | −3.02% |
| 2026-05 | 261.66 | −16.43% | +36.50% |
| 2026-04 | 313.12 | +4.73% | +68.39% |
| 2026-03 | 298.96 | +39.32% | +2.12% |
| 2026-02 | 214.58 | +1.80% | +25.68% |
| 2026-01 | 210.77 | −26.14% | +39.82% |
| 2025-12 | 285.4 | +16.01% | +16.35% |
| 2025-11 | 246.01 | +15.86% | +8.13% |
| 2025-10 | 212.32 | −28.10% | +12.81% |
| 2025-09 | 295.3 | +35.43% | +12.23% |
| 2025-08 | 218.04 | −1.17% | −4.46% |
| 2025-07 | 220.64 | −23.08% | −5.91% |
| 2025-06 | 286.85 | +49.65% | +1.74% |
| 2025-05 | 191.68 | +3.08% | −9.28% |
| 2025-04 | 185.95 | −36.48% | +4.16% |
| 2025-03 | 292.75 | +71.47% | +6.52% |
| 2025-02 | 170.73 | +13.26% | +5.94% |
| 2025-01 | 150.73 | −38.60% | −1.02% |
| 2024-12 | 245.53 | +7.92% | +3.68% |
| 2024-11 | 227.49 | +20.88% | +13.12% |
| 2024-10 | 188.2 | −28.46% | −2.75% |
| 2024-09 | 263.1 | +15.28% | −6.25% |
| 2024-08 | 228.22 | −2.68% | +5.23% |
| 2024-07 | 234.52 | −16.81% | +32.32% |
| 2024-06 | 281.93 | +33.42% | +7.12% |
| 2024-05 | 211.3 | +18.37% | +16.84% |
| 2024-04 | 178.5 | −35.04% | +29.06% |
| 2024-03 | 274.82 | +70.53% | +13.81% |
| 2024-02 | 161.15 | +5.81% | +9.79% |
| 2024-01 | 152.3 | −35.71% | +11.71% |
| 2023-12 | 236.93 | +17.81% | +3.52% |
| 2023-11 | 201.1 | +3.91% | +6.36% |
| 2023-10 | 193.52 | −31.04% | +7.21% |