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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 | 56.8 | -52.1 | 13.8 | 175.49 | 65.6 | -- | -- |
| 202501 | 118.7 | -75.6 | 111.6 | 118.68 | 111.6 | -- | -- |
| 202412 | 486.7 | -21.6 | 539.9 | 2,591.83 | 325.4 | 157.4 | 0.70 |
| 202411 | 621.1 | 182.8 | 900.5 | 2,105.12 | 294.9 | 157.4 | 0.70 |
| 202410 | 219.6 | -74.2 | 282.6 | 1,484.02 | 215.0 | 157.4 | 0.70 |
| 202409 | 849.5 | 1,587.2 | 1,609.6 | 1,264.40 | 205.7 | 26.5 | 0.12 |
| 202408 | 50.4 | 12.4 | -2.7 | 414.91 | 14.0 | 26.5 | 0.12 |
| 202407 | 44.8 | -15.8 | -9.9 | 364.56 | 16.8 | 26.5 | 0.12 |
| 202406 | 53.2 | 6.5 | 13.5 | 319.78 | 21.8 | -87.4 | -0.39 |
| 202405 | 49.9 | 2.1 | 27.4 | 266.61 | 23.6 | -87.4 | -0.39 |
| 202404 | 48.9 | -20.7 | 16.6 | 216.67 | 22.8 | -87.4 | -0.39 |
| 202403 | 61.7 | 23.7 | 24.8 | 167.74 | 24.7 | -37.9 | -0.17 |
| 202402 | 49.9 | -11.0 | 22.3 | 105.99 | 24.7 | -37.9 | -0.17 |
| 202401 | 56.1 | -26.3 | 26.8 | 56.09 | 26.8 | -37.9 | -0.17 |
| 202312 | 76.1 | 22.5 | 43.7 | 609.21 | 34.7 | -119.3 | -0.53 |
| 202311 | 62.1 | 8.1 | 76.8 | 533.15 | 33.5 | -119.3 | -0.53 |
| 202310 | 57.4 | 15.5 | 85.5 | 471.07 | 29.4 | -119.3 | -0.53 |
| 202309 | 49.7 | -4.0 | 30.0 | 413.67 | 24.1 | -113.4 | -0.50 |
| 202308 | 51.8 | 4.2 | 32.8 | 363.98 | 23.4 | -113.4 | -0.50 |
| 202307 | 49.7 | 6.0 | 43.5 | 312.23 | 21.9 | -113.4 | -0.50 |
| 202306 | 46.9 | 19.6 | -15.4 | 262.62 | 18.6 | -97.0 | -0.43 |
| 202305 | 39.2 | -6.7 | 27.0 | 215.69 | 29.9 | -97.0 | -0.43 |
| 202304 | 42.0 | -15.2 | 34.6 | 176.50 | 30.6 | -97.0 | -0.43 |
| 202303 | 49.5 | 21.3 | 80.8 | 134.52 | 29.4 | -46.1 | -0.20 |
| 202302 | 40.8 | -7.8 | 37.6 | 85.03 | 11.1 | -46.1 | -0.20 |
| 202301 | 44.2 | -16.5 | -5.7 | 44.23 | -5.7 | -46.1 | -0.20 |
| 202212 | 52.9 | 50.8 | 11.2 | 452.19 | -38.6 | -208.1 | -0.92 |
| 202211 | 35.1 | 13.5 | -13.3 | 399.25 | -42.0 | -208.1 | -0.92 |
| 202210 | 30.9 | -19.1 | -10.0 | 364.14 | -43.8 | -208.1 | -0.92 |
| 202209 | 38.2 | -1.9 | -7.8 | 333.20 | -45.7 | -145.4 | -0.64 |
| 202208 | 39.0 | 12.6 | -4.2 | 294.98 | -48.5 | -145.4 | -0.64 |
| 202207 | 34.6 | -37.6 | -90.0 | 256.02 | -51.9 | -145.4 | -0.64 |
| 202206 | 55.4 | 79.6 | 509.4 | 221.41 | 19.6 | -95.1 | -0.42 |
| 202205 | 30.9 | -1.0 | 21.7 | 165.98 | -5.7 | -95.1 | -0.42 |
| 202204 | 31.2 | 13.9 | -12.7 | 135.12 | -10.3 | -95.1 | -0.42 |
| 202203 | 27.4 | -7.7 | -20.3 | 103.94 | -9.7 | -66.3 | -0.29 |
