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 | 174.12 | +3.74% | +10.34% |
| 2026-08 | 167.83 | +3.78% | +8.49% |
| 2026-07 | 161.71 | −6.64% | +7.14% |
| 2026-06 | 173.22 | +5.36% | +6.56% |
| 2026-05 | 164.41 | +4.92% | +3.90% |
| 2026-04 | 156.69 | −8.41% | +1.79% |
| 2026-03 | 171.09 | +10.21% | +5.76% |
| 2026-02 | 155.24 | −9.45% | −0.02% |
| 2026-01 | 171.45 | −5.00% | +4.15% |
| 2025-12 | 180.49 | −21.90% | +5.20% |
| 2025-11 | 231.12 | +47.91% | +0.20% |
| 2025-10 | 156.25 | −0.97% | −1.91% |
| 2025-09 | 157.79 | +2.00% | −0.84% |
| 2025-08 | 154.68 | +2.48% | −2.21% |
| 2025-07 | 150.93 | −7.14% | −2.44% |
| 2025-06 | 162.55 | +2.72% | −2.48% |
| 2025-05 | 158.23 | +2.79% | −1.30% |
| 2025-04 | 153.93 | −4.84% | +2.33% |
| 2025-03 | 161.77 | +4.18% | +0.66% |
| 2025-02 | 155.28 | −5.67% | +1.83% |
| 2025-01 | 164.62 | −4.04% | −2.92% |
| 2024-12 | 171.57 | −25.61% | +0.44% |
| 2024-11 | 230.65 | +44.79% | +6.28% |
| 2024-10 | 159.3 | +0.10% | +7.50% |
| 2024-09 | 159.13 | +0.60% | +10.88% |
| 2024-08 | 158.18 | +2.24% | +8.62% |
| 2024-07 | 154.71 | −7.19% | +8.37% |
| 2024-06 | 166.69 | +3.97% | +10.51% |
| 2024-05 | 160.32 | +6.57% | +8.49% |
| 2024-04 | 150.43 | −6.39% | +9.91% |
| 2024-03 | 160.7 | +5.39% | +11.09% |
| 2024-02 | 152.48 | −10.08% | +11.01% |
| 2024-01 | 169.59 | −0.71% | +14.46% |
| 2023-12 | 170.81 | −21.28% | +9.52% |
| 2023-11 | 217.01 | +46.45% | +5.02% |
| 2023-10 | 148.18 | +3.25% | +3.30% |