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 | 199.1 | +12.52% | +1.83% |
| 2026-08 | 176.94 | −8.52% | −6.05% |
| 2026-07 | 193.42 | +8.93% | −0.01% |
| 2026-06 | 177.56 | +12.38% | −9.22% |
| 2026-05 | 157.98 | −3.42% | −23.73% |
| 2026-04 | 163.58 | −8.32% | −22.25% |
| 2026-03 | 178.44 | +10.55% | −11.93% |
| 2026-02 | 161.41 | −27.52% | −2.89% |
| 2026-01 | 222.72 | +32.06% | +33.72% |
| 2025-12 | 168.65 | −16.17% | +33.91% |
| 2025-11 | 201.18 | −2.45% | +6.85% |
| 2025-10 | 206.24 | +5.48% | +2.78% |
| 2025-09 | 195.52 | +3.80% | −1.30% |
| 2025-08 | 188.34 | −2.64% | +14.68% |
| 2025-07 | 193.46 | −1.09% | +22.03% |
| 2025-06 | 195.61 | −5.56% | +32.98% |
| 2025-05 | 207.15 | −1.55% | +33.15% |
| 2025-04 | 210.41 | +3.83% | +28.25% |
| 2025-03 | 202.63 | +21.90% | +23.44% |
| 2025-02 | 166.23 | −0.19% | +12.17% |
| 2025-01 | 166.54 | +32.24% | +1.59% |
| 2024-12 | 125.93 | −33.11% | +5.44% |
| 2024-11 | 188.27 | −6.17% | +4.22% |
| 2024-10 | 200.66 | +1.29% | +4.79% |
| 2024-09 | 198.1 | +20.62% | +9.38% |
| 2024-08 | 164.23 | +3.59% | −2.78% |
| 2024-07 | 158.53 | +7.77% | +13.93% |
| 2024-06 | 147.09 | −5.45% | +2.69% |
| 2024-05 | 155.57 | −5.17% | +12.25% |
| 2024-04 | 164.06 | −0.05% | +25.14% |
| 2024-03 | 164.15 | +10.76% | +0.49% |
| 2024-02 | 148.19 | −9.60% | +5.01% |
| 2024-01 | 163.93 | +37.26% | +24.60% |
| 2023-12 | 119.43 | −33.88% | −2.82% |
| 2023-11 | 180.64 | −5.65% | +21.67% |
| 2023-10 | 191.48 | +5.73% | +40.23% |