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 | 234.04 | +1.30% | −4.26% |
| 2026-08 | 231.02 | +13.40% | −5.85% |
| 2026-07 | 203.7 | −18.36% | −2.64% |
| 2026-06 | 249.52 | +4.67% | +13.82% |
| 2026-05 | 238.38 | +7.86% | −1.40% |
| 2026-04 | 221 | −15.06% | −4.48% |
| 2026-03 | 260.21 | +26.89% | +0.64% |
| 2026-02 | 205.05 | −8.88% | −16.66% |
| 2026-01 | 225.05 | −10.65% | +3.98% |
| 2025-12 | 251.9 | +4.79% | +2.42% |
| 2025-11 | 240.36 | +14.91% | +3.35% |
| 2025-10 | 209.16 | −14.43% | +0.20% |
| 2025-09 | 244.45 | −0.38% | −5.51% |
| 2025-08 | 245.39 | +17.28% | −9.15% |
| 2025-07 | 209.23 | −4.55% | −15.85% |
| 2025-06 | 219.22 | −9.33% | −13.08% |
| 2025-05 | 241.77 | +4.49% | −4.58% |
| 2025-04 | 231.38 | −10.50% | −2.64% |
| 2025-03 | 258.53 | +5.06% | +21.92% |
| 2025-02 | 246.06 | +13.68% | +24.06% |
| 2025-01 | 216.43 | −11.99% | +17.36% |
| 2024-12 | 245.94 | +5.74% | +11.80% |
| 2024-11 | 232.57 | +11.41% | +15.24% |
| 2024-10 | 208.73 | −19.31% | −1.39% |
| 2024-09 | 258.72 | −4.22% | +5.30% |
| 2024-08 | 270.13 | +8.64% | +11.24% |
| 2024-07 | 248.64 | −1.41% | +16.95% |
| 2024-06 | 252.21 | −0.46% | +9.85% |
| 2024-05 | 253.4 | +6.61% | +16.24% |
| 2024-04 | 237.67 | +12.09% | +28.03% |
| 2024-03 | 212.04 | +6.91% | +10.51% |
| 2024-02 | 198.32 | +7.53% | +23.54% |
| 2024-01 | 184.42 | −16.16% | +15.61% |
| 2023-12 | 219.97 | +8.99% | +22.22% |
| 2023-11 | 201.81 | −4.66% | +15.48% |
| 2023-10 | 211.68 | −13.84% | +23.24% |