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 | 109.62 | +14.82% | +8.70% |
| 2026-08 | 95.47 | +3.18% | +15.65% |
| 2026-07 | 92.52 | −3.84% | +14.86% |
| 2026-06 | 96.22 | +1.26% | +15.89% |
| 2026-05 | 95.02 | −0.39% | +13.72% |
| 2026-04 | 95.4 | +4.41% | +11.33% |
| 2026-03 | 91.36 | +1.45% | +3.64% |
| 2026-02 | 90.05 | −6.80% | +5.09% |
| 2026-01 | 96.63 | −14.79% | +11.60% |
| 2025-12 | 113.41 | +9.97% | +13.50% |
| 2025-11 | 103.12 | −6.52% | +10.50% |
| 2025-10 | 110.32 | +9.39% | +12.06% |
| 2025-09 | 100.84 | +22.15% | +10.55% |
| 2025-08 | 82.55 | +2.48% | +6.88% |
| 2025-07 | 80.55 | −2.97% | +2.02% |
| 2025-06 | 83.02 | −0.63% | −2.64% |
| 2025-05 | 83.55 | −2.48% | +0.35% |
| 2025-04 | 85.68 | −2.80% | +5.56% |
| 2025-03 | 88.15 | +2.87% | +5.98% |
| 2025-02 | 85.69 | −1.03% | +0.91% |
| 2025-01 | 86.59 | −13.34% | −3.13% |
| 2024-12 | 99.92 | +7.06% | +14.87% |
| 2024-11 | 93.32 | −5.19% | +5.50% |
| 2024-10 | 98.44 | +7.92% | +10.31% |
| 2024-09 | 91.21 | +18.09% | +6.31% |
| 2024-08 | 77.23 | −2.16% | +3.68% |
| 2024-07 | 78.95 | −7.42% | +9.77% |
| 2024-06 | 85.28 | +2.43% | +18.20% |
| 2024-05 | 83.25 | +2.57% | +13.50% |
| 2024-04 | 81.17 | −2.40% | +13.52% |
| 2024-03 | 83.17 | −2.04% | +13.40% |
| 2024-02 | 84.91 | −5.01% | +18.55% |
| 2024-01 | 89.39 | +2.76% | +14.45% |
| 2023-12 | 86.98 | −1.66% | +7.05% |
| 2023-11 | 88.45 | −0.87% | +10.95% |
| 2023-10 | 89.23 | +4.00% | +7.86% |