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 | 314.49 | −0.24% | +7.81% |
| 2026-08 | 315.27 | −2.09% | +4.81% |
| 2026-07 | 322 | +5.16% | +8.47% |
| 2026-06 | 306.19 | −3.23% | +6.31% |
| 2026-05 | 316.43 | +5.78% | +5.27% |
| 2026-04 | 299.14 | +0.51% | +4.88% |
| 2026-03 | 297.61 | +6.14% | +4.92% |
| 2026-02 | 280.39 | −8.74% | +9.08% |
| 2026-01 | 307.28 | +0.69% | +0.50% |
| 2025-12 | 305.17 | +3.93% | +4.71% |
| 2025-11 | 293.62 | −1.81% | +3.47% |
| 2025-10 | 299.06 | +2.52% | +4.49% |
| 2025-09 | 291.68 | −3.02% | +1.55% |
| 2025-08 | 300.78 | +1.32% | +1.74% |
| 2025-07 | 296.83 | +3.06% | +0.29% |
| 2025-06 | 288.01 | −4.18% | +3.49% |
| 2025-05 | 300.58 | +5.38% | +6.62% |
| 2025-04 | 285.21 | +0.55% | +6.33% |
| 2025-03 | 283.63 | +10.34% | +4.04% |
| 2025-02 | 257.05 | −15.92% | −0.81% |
| 2025-01 | 305.73 | +4.90% | +9.61% |
| 2024-12 | 291.44 | +2.71% | +5.86% |
| 2024-11 | 283.75 | −0.85% | +5.59% |
| 2024-10 | 286.21 | −0.34% | +6.22% |
| 2024-09 | 287.21 | −2.84% | +5.90% |
| 2024-08 | 295.63 | −0.11% | +7.46% |
| 2024-07 | 295.97 | +6.35% | +6.07% |
| 2024-06 | 278.29 | −1.28% | +6.31% |
| 2024-05 | 281.91 | +5.10% | +6.26% |
| 2024-04 | 268.22 | −1.61% | +7.79% |
| 2024-03 | 272.62 | +5.19% | +5.95% |
| 2024-02 | 259.16 | −7.08% | +12.03% |
| 2024-01 | 278.93 | +1.31% | +4.80% |
| 2023-12 | 275.3 | +2.45% | +5.90% |
| 2023-11 | 268.7 | −0.26% | +8.27% |
| 2023-10 | 269.43 | −0.65% | +8.69% |