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 | 199.95 | +6.94% | +0.67% |
| 2026-08 | 186.97 | −1.02% | +0.02% |
| 2026-07 | 188.9 | −12.96% | −1.94% |
| 2026-06 | 217.03 | +5.11% | +17.24% |
| 2026-05 | 206.48 | −2.77% | +10.27% |
| 2026-04 | 212.37 | −14.97% | +11.79% |
| 2026-03 | 249.77 | +27.82% | +33.10% |
| 2026-02 | 195.4 | −11.73% | +5.59% |
| 2026-01 | 221.39 | +3.27% | +18.62% |
| 2025-12 | 214.36 | +25.18% | +19.22% |
| 2025-11 | 171.24 | −5.94% | −8.94% |
| 2025-10 | 182.07 | −8.32% | +7.75% |
| 2025-09 | 198.61 | +6.25% | +2.69% |
| 2025-08 | 186.92 | −2.97% | +1.14% |
| 2025-07 | 192.65 | +4.07% | +9.12% |
| 2025-06 | 185.11 | −1.13% | −1.22% |
| 2025-05 | 187.24 | −1.43% | −0.74% |
| 2025-04 | 189.97 | +1.23% | −1.34% |
| 2025-03 | 187.65 | +1.40% | −6.75% |
| 2025-02 | 185.04 | −0.84% | +33.44% |
| 2025-01 | 186.63 | +3.79% | +13.10% |
| 2024-12 | 179.8 | −4.39% | −3.67% |
| 2024-11 | 188.07 | +11.30% | +7.80% |
| 2024-10 | 168.96 | −11.63% | −2.28% |
| 2024-09 | 191.22 | +3.47% | −3.97% |
| 2024-08 | 184.8 | +4.68% | −3.87% |
| 2024-07 | 176.54 | −5.80% | −4.65% |
| 2024-06 | 187.41 | −0.65% | −3.13% |
| 2024-05 | 188.64 | −2.02% | +0.84% |
| 2024-04 | 192.55 | −4.32% | +13.05% |
| 2024-03 | 201.26 | +45.13% | +14.96% |
| 2024-02 | 138.67 | −15.95% | −10.49% |
| 2024-01 | 165 | −12.06% | +30.98% |
| 2023-12 | 187.63 | +7.55% | +16.44% |
| 2023-11 | 174.46 | +0.89% | +7.81% |
| 2023-10 | 172.91 | −13.16% | +10.71% |