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 | 64.41 | −12.61% | −4.76% |
| 2026-08 | 73.7 | −0.32% | −2.79% |
| 2026-07 | 73.94 | +8.11% | +1.00% |
| 2026-06 | 68.39 | +1.76% | −3.90% |
| 2026-05 | 67.2 | −1.45% | +11.74% |
| 2026-04 | 68.2 | +3.37% | −6.16% |
| 2026-03 | 65.97 | +13.51% | −7.66% |
| 2026-02 | 58.12 | −14.85% | −12.32% |
| 2026-01 | 68.26 | +2.47% | −1.77% |
| 2025-12 | 66.61 | −7.01% | −0.61% |
| 2025-11 | 71.63 | +3.82% | −11.82% |
| 2025-10 | 68.99 | +2.01% | −2.26% |
| 2025-09 | 67.63 | −10.80% | −0.86% |
| 2025-08 | 75.82 | +3.56% | −3.65% |
| 2025-07 | 73.21 | +2.86% | −8.79% |
| 2025-06 | 71.17 | +18.33% | −3.06% |
| 2025-05 | 60.14 | −17.25% | −23.37% |
| 2025-04 | 72.68 | +1.73% | +2.72% |
| 2025-03 | 71.45 | +7.78% | −1.53% |
| 2025-02 | 66.29 | −4.61% | +11.42% |
| 2025-01 | 69.49 | +3.68% | −6.23% |
| 2024-12 | 67.02 | −17.49% | −9.03% |
| 2024-11 | 81.24 | +15.08% | +10.85% |
| 2024-10 | 70.59 | +3.47% | −9.96% |
| 2024-09 | 68.22 | −13.31% | +1.26% |
| 2024-08 | 78.7 | −1.95% | −7.98% |
| 2024-07 | 80.27 | +9.32% | +3.15% |
| 2024-06 | 73.42 | −6.45% | +0.81% |
| 2024-05 | 78.49 | +10.92% | +16.54% |
| 2024-04 | 70.76 | −2.48% | +4.37% |
| 2024-03 | 72.56 | +21.97% | +10.94% |
| 2024-02 | 59.49 | −19.73% | −7.89% |
| 2024-01 | 74.11 | +0.58% | +16.45% |
| 2023-12 | 73.68 | +0.53% | −1.69% |
| 2023-11 | 73.29 | −6.52% | +4.25% |
| 2023-10 | 78.4 | +16.37% | −5.96% |