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 | 207.49 | −9.35% | +32.86% |
| 2026-08 | 228.91 | +1.94% | +24.91% |
| 2026-07 | 224.54 | −4.33% | +21.41% |
| 2026-06 | 234.72 | +5.12% | +26.58% |
| 2026-05 | 223.29 | +1.63% | +22.10% |
| 2026-04 | 219.69 | +1.76% | +18.89% |
| 2026-03 | 215.88 | +13.60% | +18.45% |
| 2026-02 | 190.02 | −4.63% | +13.95% |
| 2026-01 | 199.26 | −1.65% | −0.59% |
| 2025-12 | 202.61 | +9.62% | +1.03% |
| 2025-11 | 184.82 | −2.23% | +1.15% |
| 2025-10 | 189.04 | +21.04% | +3.66% |
| 2025-09 | 156.17 | −14.77% | −10.02% |
| 2025-08 | 183.25 | −0.90% | −8.03% |
| 2025-07 | 184.93 | −0.26% | −6.95% |
| 2025-06 | 185.43 | +1.40% | −4.50% |
| 2025-05 | 182.86 | −1.03% | +1.10% |
| 2025-04 | 184.78 | +1.39% | +3.40% |
| 2025-03 | 182.24 | +9.28% | +2.84% |
| 2025-02 | 166.75 | −16.81% | +0.66% |
| 2025-01 | 200.45 | −0.04% | +13.69% |
| 2024-12 | 200.54 | +9.76% | +6.99% |
| 2024-11 | 182.7 | +0.18% | +2.69% |
| 2024-10 | 182.36 | +5.06% | +4.05% |
| 2024-09 | 173.58 | −12.89% | +5.83% |
| 2024-08 | 199.27 | +0.25% | +9.66% |
| 2024-07 | 198.75 | +2.35% | +6.33% |
| 2024-06 | 194.19 | +7.37% | +10.10% |
| 2024-05 | 180.86 | +1.20% | +14.74% |
| 2024-04 | 178.7 | +0.84% | +17.47% |
| 2024-03 | 177.2 | +6.97% | +8.28% |
| 2024-02 | 165.65 | −6.05% | +28.57% |
| 2024-01 | 176.31 | −5.93% | +16.15% |
| 2023-12 | 187.43 | +5.35% | +27.68% |
| 2023-11 | 177.9 | +1.50% | +38.91% |
| 2023-10 | 175.25 | +6.85% | +46.57% |