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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） |
|---|
| 202503 | 26.6 | -5.4 | -0.9 | 82.19 | 3.9 | -- | -- |
| 202502 | 28.1 | 2.7 | 29.1 | 55.57 | 6.4 | -- | -- |
| 202501 | 27.4 | -23.7 | -9.9 | 27.42 | -9.9 | -- | -- |
| 202412 | 35.9 | 13.2 | 24.8 | 333.51 | 12.7 | 146.9 | 0.79 |
| 202411 | 31.7 | 18.3 | 6.4 | 298.73 | 11.9 | 146.9 | 0.79 |
| 202410 | 26.8 | -5.9 | 7.5 | 265.83 | 12.1 | 146.9 | 0.79 |
| 202409 | 28.5 | 12.9 | 12.6 | 239.00 | 12.6 | 121.6 | 0.66 |
| 202408 | 25.3 | -14.1 | 18.3 | 210.48 | 12.6 | 121.6 | 0.66 |
| 202407 | 29.4 | 18.9 | 26.6 | 185.15 | 11.8 | 121.6 | 0.66 |
| 202406 | 24.7 | -12.4 | 23.2 | 155.33 | 9.1 | 79.5 | 0.43 |
| 202405 | 28.2 | 19.1 | 23.3 | 131.07 | 7.2 | 79.5 | 0.43 |
| 202404 | 23.7 | -11.8 | 22.9 | 102.83 | 3.5 | 79.5 | 0.43 |
| 202403 | 26.9 | 23.3 | -36.8 | 79.11 | -0.1 | 27.9 | 0.15 |
| 202402 | 21.8 | -28.4 | 13.4 | 52.23 | 39.1 | 27.9 | 0.15 |
| 202401 | 30.4 | 5.7 | 66.2 | 30.43 | 66.2 | 27.9 | 0.15 |
| 202312 | 28.8 | -3.5 | 61.5 | 295.86 | 18.6 | 95.1 | 0.51 |
| 202311 | 29.8 | 19.6 | 70.4 | 267.06 | 15.3 | 95.1 | 0.51 |
| 202310 | 25.0 | -1.4 | 47.2 | 237.21 | 10.8 | 95.1 | 0.51 |
| 202309 | 25.3 | 18.6 | 18.6 | 212.25 | 7.7 | 118.2 | 0.64 |
| 202308 | 21.4 | -8.1 | 1.7 | 186.94 | 6.4 | 118.2 | 0.64 |
| 202307 | 23.2 | 15.7 | 3.5 | 165.58 | 7.0 | 118.2 | 0.64 |
| 202306 | 20.1 | -12.3 | -51.6 | 142.35 | 7.6 | 0.1 | -- |
| 202305 | 22.9 | 18.8 | 37.2 | 122.27 | 34.7 | 0.1 | -- |
| 202304 | 19.3 | -54.6 | 3.4 | 99.36 | 34.1 | 0.1 | -- |
| 202303 | 42.5 | 121.1 | 139.6 | 79.23 | 43.0 | -1.7 | -0.01 |
| 202302 | 19.2 | 5.0 | 5.4 | 37.54 | -0.4 | -1.7 | -0.01 |
| 202301 | 18.3 | 2.7 | -5.8 | 18.31 | -5.8 | -1.7 | -0.01 |
| 202212 | 17.8 | 1.8 | -22.5 | 249.39 | 5.3 | 94.5 | 0.51 |
| 202211 | 17.5 | 3.3 | -33.0 | 231.56 | -11.7 | 94.5 | 0.51 |
| 202210 | 17.0 | -20.6 | -20.6 | 214.04 | -9.4 | 94.5 | 0.51 |
| 202209 | 21.3 | 1.6 | -53.2 | 197.08 | 21.8 | 102.8 | 0.55 |
| 202208 | 21.0 | -6.5 | 7.0 | 175.74 | 3.8 | 102.8 | 0.55 |
| 202207 | 22.5 | -45.9 | 13.8 | 154.73 | 3.4 | 102.8 | 0.55 |
| 202206 | 41.5 | 148.5 | 104.7 | 132.28 | 72.3 | 31.4 | 0.17 |
| 202205 | 16.7 | -10.5 | -27.2 | 90.79 | -17.2 | 31.4 | 0.17 |
| 202204 | 18.7 | 5.1 | -13.4 | 74.10 | -14.5 | 31.4 | 0.17 |
