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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） |
|---|
| 202505 | 117.0 | -25.5 | -19.3 | 678.73 | -0.7 | -- | -- |
| 202504 | 157.1 | 4.2 | 5.8 | 561.69 | 4.3 | -- | -- |
| 202503 | 150.7 | 10.5 | -3.3 | 404.60 | 3.7 | -8.1 | -0.07 |
| 202502 | 136.4 | 16.1 | 24.2 | 253.88 | 8.4 | -8.1 | -0.07 |
| 202501 | 117.5 | -25.5 | -5.5 | 117.47 | -5.5 | -8.1 | -0.07 |
| 202412 | 157.7 | 31.9 | 31.8 | 1,623.57 | 7.3 | 12.2 | 0.10 |
| 202411 | 119.6 | 5.4 | 12.0 | 1,465.83 | 5.2 | 12.2 | 0.10 |
| 202410 | 113.5 | -18.2 | -3.6 | 1,346.20 | 4.6 | 12.2 | 0.10 |
| 202409 | 138.7 | -6.6 | -0.1 | 1,232.70 | 5.4 | 29.6 | 0.24 |
| 202408 | 148.5 | 15.2 | 2.7 | 1,094.03 | 6.2 | 29.6 | 0.24 |
| 202407 | 128.9 | -3.1 | 1.8 | 945.57 | 6.8 | 29.6 | 0.24 |
| 202406 | 132.9 | -8.4 | 9.6 | 816.69 | 7.6 | 29.7 | 0.24 |
| 202405 | 145.1 | -2.3 | -6.3 | 683.75 | 7.2 | 29.7 | 0.24 |
| 202404 | 148.5 | -4.7 | 24.7 | 538.67 | 11.5 | 29.7 | 0.24 |
| 202403 | 155.9 | 41.9 | 2.7 | 390.13 | 7.2 | 19.2 | 0.16 |
| 202402 | 109.9 | -11.6 | -2.4 | 234.21 | 10.5 | 19.2 | 0.16 |
| 202401 | 124.3 | 3.9 | 25.0 | 124.34 | 25.0 | 19.2 | 0.16 |
| 202312 | 119.7 | 12.0 | -5.0 | 1,513.54 | -15.7 | 19.5 | 0.16 |
| 202311 | 106.9 | -9.3 | -23.3 | 1,393.86 | -16.6 | 19.5 | 0.16 |
| 202310 | 117.8 | -15.1 | -6.0 | 1,287.00 | -15.9 | 19.5 | 0.16 |
| 202309 | 138.8 | -4.0 | -2.0 | 1,169.21 | -16.8 | 22.5 | 0.18 |
| 202308 | 144.6 | 14.2 | -8.0 | 1,030.41 | -18.5 | 22.5 | 0.18 |
| 202307 | 126.7 | 4.5 | -18.5 | 885.78 | -20.0 | 22.5 | 0.18 |
| 202306 | 121.3 | -21.7 | -18.5 | 759.13 | -20.2 | 17.7 | 0.15 |
| 202305 | 154.8 | 29.9 | -16.4 | 637.87 | -20.5 | 17.7 | 0.15 |
| 202304 | 119.2 | -21.5 | -28.8 | 483.04 | -21.8 | 17.7 | 0.15 |
| 202303 | 151.9 | 34.9 | -13.8 | 363.88 | -19.2 | -3.1 | -0.03 |
| 202302 | 112.6 | 13.2 | -6.6 | 212.02 | -22.6 | -3.1 | -0.03 |
| 202301 | 99.4 | -21.1 | -35.2 | 99.45 | -35.2 | -3.1 | -0.03 |
| 202212 | 126.0 | -9.5 | -6.8 | 1,796.28 | 14.1 | 32.2 | 0.26 |
| 202211 | 139.3 | 11.2 | -1.1 | 1,670.28 | 16.0 | 32.2 | 0.26 |
| 202210 | 125.3 | -11.5 | 5.7 | 1,530.99 | 17.9 | 32.2 | 0.26 |
| 202209 | 141.6 | -9.9 | 23.5 | 1,405.70 | 19.1 | 45.1 | 0.37 |
| 202208 | 157.1 | 1.1 | 22.3 | 1,264.08 | 18.6 | 45.1 | 0.37 |
| 202207 | 155.5 | 4.5 | 3.0 | 1,106.94 | 18.1 | 45.1 | 0.37 |
| 202206 | 148.8 | -19.6 | -9.1 | 951.47 | 21.1 | 22.6 | 0.19 |
