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 | 243.99 | +4.67% | +20.85% |
| 2026-08 | 233.09 | +17.22% | +25.61% |
| 2026-07 | 198.85 | −6.82% | +3.68% |
| 2026-06 | 213.42 | +9.31% | +11.40% |
| 2026-05 | 195.23 | −4.75% | +5.39% |
| 2026-04 | 204.98 | −1.39% | +7.60% |
| 2026-03 | 207.88 | +10.65% | +7.55% |
| 2026-02 | 187.86 | −7.97% | +2.73% |
| 2026-01 | 204.14 | −12.25% | +12.20% |
| 2025-12 | 232.65 | +8.43% | −6.75% |
| 2025-11 | 214.54 | +2.49% | +6.06% |
| 2025-10 | 209.33 | +3.68% | +4.04% |
| 2025-09 | 201.89 | +8.79% | +3.60% |
| 2025-08 | 185.57 | −3.24% | +1.09% |
| 2025-07 | 191.79 | +0.11% | +7.92% |
| 2025-06 | 191.58 | +3.41% | +5.80% |
| 2025-05 | 185.24 | −2.75% | +2.45% |
| 2025-04 | 190.48 | −1.44% | +6.24% |
| 2025-03 | 193.29 | +5.69% | +5.39% |
| 2025-02 | 182.87 | +0.51% | −2.07% |
| 2025-01 | 181.93 | −27.25% | +1.47% |
| 2024-12 | 250.09 | +23.64% | +12.69% |
| 2024-11 | 202.27 | +0.53% | −0.01% |
| 2024-10 | 201.18 | +3.24% | +3.46% |
| 2024-09 | 194.86 | +6.15% | +5.32% |
| 2024-08 | 183.56 | +3.28% | +4.07% |
| 2024-07 | 177.71 | −1.85% | +1.43% |
| 2024-06 | 181.07 | +0.14% | −2.93% |
| 2024-05 | 180.8 | +0.84% | +1.97% |
| 2024-04 | 179.29 | −2.24% | +4.97% |
| 2024-03 | 183.4 | −1.79% | −0.93% |
| 2024-02 | 186.75 | +4.16% | +4.13% |
| 2024-01 | 179.29 | −19.20% | +0.92% |
| 2023-12 | 221.9 | +9.68% | +5.86% |
| 2023-11 | 202.3 | +4.04% | +4.76% |
| 2023-10 | 194.44 | +5.09% | +1.11% |