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 | 94.53 | −4.72% | +2.73% |
| 2026-08 | 99.22 | −2.46% | +3.33% |
| 2026-07 | 101.73 | +6.07% | +4.91% |
| 2026-06 | 95.9 | −4.68% | +3.25% |
| 2026-05 | 100.62 | +5.06% | +7.38% |
| 2026-04 | 95.76 | +0.07% | +9.06% |
| 2026-03 | 95.69 | +8.57% | +9.95% |
| 2026-02 | 88.13 | −6.00% | +14.23% |
| 2026-01 | 93.76 | −3.04% | +5.74% |
| 2025-12 | 96.7 | +2.49% | +9.88% |
| 2025-11 | 94.35 | −2.88% | +7.60% |
| 2025-10 | 97.15 | +5.58% | +6.90% |
| 2025-09 | 92.01 | −4.17% | +2.48% |
| 2025-08 | 96.02 | −0.97% | +3.90% |
| 2025-07 | 96.96 | +4.39% | +5.30% |
| 2025-06 | 92.89 | −0.86% | +5.59% |
| 2025-05 | 93.69 | +6.70% | +6.03% |
| 2025-04 | 87.81 | +0.89% | +3.14% |
| 2025-03 | 87.02 | +12.80% | +1.88% |
| 2025-02 | 77.14 | −13.00% | −3.51% |
| 2025-01 | 88.67 | +0.75% | +6.32% |
| 2024-12 | 88 | +0.37% | +2.90% |
| 2024-11 | 87.68 | −3.51% | +5.44% |
| 2024-10 | 90.87 | +1.21% | +5.44% |
| 2024-09 | 89.78 | −2.84% | +5.88% |
| 2024-08 | 92.41 | +0.35% | +3.90% |
| 2024-07 | 92.08 | +4.67% | +3.35% |
| 2024-06 | 87.97 | −0.44% | +4.35% |
| 2024-05 | 88.36 | +3.79% | +5.67% |
| 2024-04 | 85.13 | −0.33% | +7.38% |
| 2024-03 | 85.42 | +6.82% | +6.60% |
| 2024-02 | 79.96 | −4.12% | +15.28% |
| 2024-01 | 83.39 | −2.48% | +1.96% |
| 2023-12 | 85.52 | +2.85% | +9.33% |
| 2023-11 | 83.15 | −3.50% | +7.17% |
| 2023-10 | 86.17 | +1.63% | +8.24% |