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 | 213.96 | +3.75% | +10.40% |
| 2026-08 | 206.22 | +5.40% | +4.32% |
| 2026-07 | 195.63 | +3.22% | −0.64% |
| 2026-06 | 189.52 | −12.67% | −3.25% |
| 2026-05 | 217.02 | −2.87% | +0.17% |
| 2026-04 | 223.44 | +15.27% | +3.84% |
| 2026-03 | 193.83 | −9.25% | −11.13% |
| 2026-02 | 213.6 | −4.41% | +14.68% |
| 2026-01 | 223.48 | +9.23% | −15.97% |
| 2025-12 | 204.58 | −1.32% | −8.37% |
| 2025-11 | 207.33 | −3.86% | −6.32% |
| 2025-10 | 215.66 | +11.27% | −9.91% |
| 2025-09 | 193.8 | −1.95% | −9.16% |
| 2025-08 | 197.67 | +0.39% | −14.89% |
| 2025-07 | 196.9 | +0.51% | −11.47% |
| 2025-06 | 195.89 | −9.57% | −6.71% |
| 2025-05 | 216.65 | +0.68% | −6.83% |
| 2025-04 | 215.16 | −1.35% | +2.06% |
| 2025-03 | 218.12 | +17.11% | +3.61% |
| 2025-02 | 186.25 | −29.97% | −2.58% |
| 2025-01 | 265.99 | +19.13% | +15.09% |
| 2024-12 | 223.27 | +0.87% | +11.39% |
| 2024-11 | 221.34 | −7.54% | +9.83% |
| 2024-10 | 239.39 | +12.20% | +15.72% |
| 2024-09 | 213.35 | −8.14% | +11.79% |
| 2024-08 | 232.27 | +4.42% | +15.42% |
| 2024-07 | 222.43 | +5.92% | +16.53% |
| 2024-06 | 209.99 | −9.70% | +1.67% |
| 2024-05 | 232.55 | +10.30% | +8.22% |
| 2024-04 | 210.82 | +0.14% | +0.60% |
| 2024-03 | 210.51 | +10.10% | −1.32% |
| 2024-02 | 191.19 | −17.27% | +4.86% |
| 2024-01 | 231.11 | +15.30% | −6.81% |
| 2023-12 | 200.43 | −0.54% | +5.06% |
| 2023-11 | 201.52 | −2.57% | −0.21% |
| 2023-10 | 206.85 | +8.38% | −12.52% |