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 | 123.78 | −0.65% | +23.35% |
| 2026-08 | 124.59 | −3.38% | +28.08% |
| 2026-07 | 128.95 | +4.74% | +32.53% |
| 2026-06 | 123.11 | −1.70% | +20.60% |
| 2026-05 | 125.24 | −1.53% | +21.86% |
| 2026-04 | 127.19 | +2.88% | +11.27% |
| 2026-03 | 123.63 | +17.94% | +4.48% |
| 2026-02 | 104.82 | −22.79% | −7.41% |
| 2026-01 | 135.78 | +62.94% | +14.39% |
| 2025-12 | 83.33 | −6.18% | −3.94% |
| 2025-11 | 88.82 | −1.99% | +1.83% |
| 2025-10 | 90.63 | −9.67% | +1.29% |
| 2025-09 | 100.34 | +3.15% | +2.08% |
| 2025-08 | 97.27 | −0.02% | −4.75% |
| 2025-07 | 97.3 | −4.68% | −9.15% |
| 2025-06 | 102.08 | −0.66% | −0.15% |
| 2025-05 | 102.76 | −10.09% | −1.02% |
| 2025-04 | 114.3 | −3.39% | +13.52% |
| 2025-03 | 118.33 | +4.51% | +30.89% |
| 2025-02 | 113.21 | −4.61% | +44.70% |
| 2025-01 | 118.69 | +36.81% | +35.48% |
| 2024-12 | 86.75 | −0.53% | +25.49% |
| 2024-11 | 87.22 | −2.51% | +11.72% |
| 2024-10 | 89.47 | −8.97% | +13.75% |
| 2024-09 | 98.3 | −3.75% | +10.96% |
| 2024-08 | 102.13 | −4.64% | +15.33% |
| 2024-07 | 107.1 | +4.76% | +19.47% |
| 2024-06 | 102.23 | −1.53% | +13.48% |
| 2024-05 | 103.82 | +3.11% | +15.11% |
| 2024-04 | 100.68 | +11.38% | +21.84% |
| 2024-03 | 90.4 | +15.54% | +13.88% |
| 2024-02 | 78.23 | −10.69% | +26.25% |
| 2024-01 | 87.6 | +26.71% | +59.53% |
| 2023-12 | 69.13 | −11.44% | +8.39% |
| 2023-11 | 78.06 | −0.75% | +7.00% |
| 2023-10 | 78.66 | −11.20% | −2.76% |