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 | 103.47 | +0.19% | +24.99% |
| 2026-08 | 103.27 | +0.30% | +26.33% |
| 2026-07 | 102.96 | +2.73% | +26.79% |
| 2026-06 | 100.23 | +6.48% | +18.95% |
| 2026-05 | 94.12 | +2.03% | +9.35% |
| 2026-04 | 92.25 | +8.93% | +1.15% |
| 2026-03 | 84.69 | +19.96% | −9.64% |
| 2026-02 | 70.59 | −7.32% | −23.82% |
| 2026-01 | 76.17 | +4.06% | −10.18% |
| 2025-12 | 73.2 | −3.92% | −14.15% |
| 2025-11 | 76.19 | −3.30% | −7.23% |
| 2025-10 | 78.79 | −4.82% | −7.55% |
| 2025-09 | 82.78 | +1.26% | −7.17% |
| 2025-08 | 81.75 | +0.67% | −15.54% |
| 2025-07 | 81.2 | −3.61% | −12.38% |
| 2025-06 | 84.25 | −2.11% | −0.44% |
| 2025-05 | 86.07 | −5.61% | +1.99% |
| 2025-04 | 91.19 | −2.69% | +9.48% |
| 2025-03 | 93.72 | +1.13% | +9.29% |
| 2025-02 | 92.67 | +9.27% | +29.92% |
| 2025-01 | 84.81 | −0.54% | −2.73% |
| 2024-12 | 85.27 | +3.82% | −1.75% |
| 2024-11 | 82.13 | −3.63% | −8.22% |
| 2024-10 | 85.23 | −4.43% | −10.52% |
| 2024-09 | 89.18 | −7.87% | −6.71% |
| 2024-08 | 96.8 | +4.44% | −0.14% |
| 2024-07 | 92.68 | +9.50% | −4.20% |
| 2024-06 | 84.63 | +0.29% | −16.30% |
| 2024-05 | 84.39 | +1.31% | −17.47% |
| 2024-04 | 83.29 | −2.87% | −16.38% |
| 2024-03 | 85.75 | +20.22% | −6.59% |
| 2024-02 | 71.33 | −18.19% | −6.65% |
| 2024-01 | 87.2 | +0.46% | +20.71% |
| 2023-12 | 86.79 | −3.00% | +11.72% |
| 2023-11 | 89.49 | −6.05% | +15.04% |
| 2023-10 | 95.26 | −0.36% | +38.60% |