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 | 209.33 | −4.62% | +31.86% |
| 2026-08 | 219.48 | −1.28% | +27.22% |
| 2026-07 | 222.35 | +2.17% | +25.33% |
| 2026-06 | 217.61 | +2.50% | +28.81% |
| 2026-05 | 212.3 | +1.79% | +27.73% |
| 2026-04 | 208.54 | +0.33% | +16.49% |
| 2026-03 | 207.85 | +13.12% | +19.98% |
| 2026-02 | 183.73 | +3.22% | +14.56% |
| 2026-01 | 177.99 | −5.29% | −7.71% |
| 2025-12 | 187.94 | +8.88% | +1.82% |
| 2025-11 | 172.6 | −4.67% | −0.25% |
| 2025-10 | 181.07 | +14.05% | +5.69% |
| 2025-09 | 158.75 | −7.97% | −0.83% |
| 2025-08 | 172.52 | −2.75% | −2.78% |
| 2025-07 | 177.4 | +5.01% | −3.29% |
| 2025-06 | 168.93 | +1.63% | −3.82% |
| 2025-05 | 166.21 | −7.15% | +3.21% |
| 2025-04 | 179.02 | +3.33% | +8.01% |
| 2025-03 | 173.24 | +8.02% | +4.94% |
| 2025-02 | 160.37 | −16.84% | −1.07% |
| 2025-01 | 192.86 | +4.49% | +21.12% |
| 2024-12 | 184.57 | +6.65% | +14.18% |
| 2024-11 | 173.05 | +1.01% | +15.23% |
| 2024-10 | 171.31 | +7.00% | +6.56% |
| 2024-09 | 160.09 | −9.78% | +7.40% |
| 2024-08 | 177.46 | −3.26% | +8.99% |
| 2024-07 | 183.45 | +4.44% | +11.24% |
| 2024-06 | 175.64 | +9.07% | +0.12% |
| 2024-05 | 161.03 | −2.84% | +11.27% |
| 2024-04 | 165.73 | +0.40% | +9.19% |
| 2024-03 | 165.07 | +1.82% | +9.74% |
| 2024-02 | 162.11 | +1.80% | +27.93% |
| 2024-01 | 159.23 | −1.48% | +6.30% |
| 2023-12 | 161.64 | +7.63% | +14.02% |
| 2023-11 | 150.17 | −6.58% | +22.48% |
| 2023-10 | 160.76 | +7.85% | +28.55% |