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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202502 | 53.3 | -3.9 | -12.0 | 108.69 | -10.1 | -- | -- |
| 202501 | 55.4 | -9.0 | -8.3 | 55.42 | -8.3 | -- | -- |
| 202412 | 60.9 | 10.0 | -5.0 | 689.03 | -22.1 | -207.1 | -1.98 |
| 202411 | 55.4 | 4.0 | -41.3 | 632.01 | -22.6 | -207.1 | -1.98 |
| 202410 | 53.2 | -0.9 | -43.0 | 576.61 | -20.2 | -207.1 | -1.98 |
| 202409 | 53.7 | -14.7 | -39.5 | 524.26 | -16.8 | -118.7 | -1.14 |
| 202408 | 62.9 | 19.9 | -21.5 | 469.66 | -13.1 | -118.7 | -1.14 |
| 202407 | 52.5 | -6.8 | -31.4 | 406.73 | -11.7 | -118.7 | -1.14 |
| 202406 | 56.3 | -4.3 | -26.1 | 354.80 | -7.7 | -74.2 | -0.71 |
| 202405 | 58.8 | 8.7 | -16.0 | 297.98 | -3.2 | -74.2 | -0.71 |
| 202404 | 54.1 | -15.6 | -18.6 | 239.16 | 0.6 | -74.2 | -0.71 |
| 202403 | 64.1 | 6.0 | 2.4 | 185.31 | 8.1 | -32.7 | -0.31 |
| 202402 | 60.5 | 0.2 | 4.6 | 120.92 | 11.2 | -32.7 | -0.31 |
| 202401 | 60.4 | -5.8 | 18.8 | 60.41 | 18.8 | -32.7 | -0.31 |
| 202312 | 64.1 | -32.0 | 26.5 | 883.96 | 20.9 | -223.6 | -2.47 |
| 202311 | 94.3 | 1.0 | 83.2 | 816.97 | 20.2 | -223.6 | -2.47 |
| 202310 | 93.3 | 5.2 | 85.9 | 722.67 | 15.1 | -223.6 | -2.47 |
| 202309 | 88.8 | 10.8 | 77.0 | 630.51 | 9.0 | -152.7 | -1.70 |
| 202308 | 80.1 | 4.7 | 59.9 | 540.58 | 2.4 | -152.7 | -1.70 |
| 202307 | 76.5 | 0.5 | 52.9 | 460.45 | -3.6 | -152.7 | -1.70 |
| 202306 | 76.1 | 8.7 | 43.0 | 384.56 | -10.3 | -119.7 | -1.34 |
| 202305 | 70.0 | 5.4 | 27.1 | 307.83 | -17.8 | -119.7 | -1.34 |
| 202304 | 66.5 | 6.2 | -5.7 | 237.79 | -25.5 | -119.7 | -1.34 |
| 202303 | 62.6 | 8.2 | -23.7 | 171.43 | -31.3 | -67.0 | -0.75 |
| 202302 | 57.9 | 13.8 | -25.4 | 108.71 | -34.8 | -67.0 | -0.75 |
| 202301 | 50.8 | 0.3 | -43.0 | 50.85 | -43.0 | -67.0 | -0.75 |
| 202212 | 50.7 | -1.5 | -50.5 | 731.24 | -35.8 | -220.1 | -2.46 |
| 202211 | 51.5 | 2.5 | -46.8 | 679.53 | -34.6 | -220.1 | -2.46 |
| 202210 | 50.2 | 0.2 | -55.9 | 628.06 | -33.4 | -220.1 | -2.46 |
| 202209 | 50.1 | 0.1 | -57.3 | 578.58 | -30.2 | -135.4 | -1.51 |
| 202208 | 50.1 | 0.1 | -52.8 | 527.70 | -25.9 | -135.4 | -1.51 |
| 202207 | 50.0 | -6.0 | -50.2 | 477.61 | -21.2 | -135.4 | -1.51 |
| 202206 | 53.2 | -3.4 | -44.6 | 428.48 | -15.2 | -74.5 | -0.83 |
| 202205 | 55.1 | -21.8 | -36.0 | 374.35 | -8.5 | -74.5 | -0.83 |
| 202204 | 70.5 | -14.2 | -17.5 | 319.24 | -1.2 | -74.5 | -0.83 |
| 202203 | 82.1 | 5.9 | -5.2 | 249.44 | 4.9 | -36.2 | -0.40 |
