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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 | 96.3 | 19.3 | 15.0 | 251.61 | 1.0 | -- | -- |
| 202502 | 80.7 | 8.3 | 6.4 | 155.28 | -6.1 | -- | -- |
| 202501 | 74.5 | -18.5 | -16.8 | 74.55 | -16.8 | -- | -- |
| 202412 | 91.5 | -3.7 | -0.4 | 1,036.62 | -9.1 | 41.7 | 0.14 |
| 202411 | 95.1 | 13.1 | -6.1 | 945.12 | -9.9 | 41.7 | 0.14 |
| 202410 | 84.0 | -7.9 | -10.9 | 850.06 | -10.3 | 41.7 | 0.14 |
| 202409 | 91.3 | 6.9 | -2.6 | 766.02 | -10.2 | 31.2 | 0.10 |
| 202408 | 85.4 | 9.7 | -15.7 | 674.75 | -11.2 | 31.2 | 0.10 |
| 202407 | 77.8 | -12.2 | -16.8 | 589.36 | -10.5 | 31.2 | 0.10 |
| 202406 | 88.6 | 3.6 | -14.1 | 511.56 | -9.4 | 18.5 | 0.06 |
| 202405 | 85.5 | -3.1 | -7.0 | 422.98 | -8.4 | 18.5 | 0.06 |
| 202404 | 88.3 | 5.4 | -4.2 | 337.47 | -8.8 | 18.5 | 0.06 |
| 202403 | 83.7 | 10.4 | -14.9 | 249.19 | -10.3 | 13.0 | 0.04 |
| 202402 | 75.9 | -15.3 | -12.4 | 165.45 | -7.7 | 13.0 | 0.04 |
| 202401 | 89.6 | -2.5 | -3.4 | 89.59 | -3.4 | 13.0 | 0.04 |
| 202312 | 91.9 | -9.2 | 2.5 | 1,140.72 | -0.1 | 86.7 | 0.29 |
| 202311 | 101.2 | 7.3 | 6.2 | 1,048.84 | -0.3 | 86.7 | 0.29 |
| 202310 | 94.3 | 0.7 | -3.9 | 947.60 | -0.9 | 86.7 | 0.29 |
| 202309 | 93.7 | -7.5 | 10.0 | 853.28 | -0.6 | 79.4 | 0.27 |
| 202308 | 101.2 | 8.2 | 10.1 | 759.60 | -1.8 | 79.4 | 0.27 |
| 202307 | 93.6 | -9.2 | 3.8 | 658.36 | -3.4 | 79.4 | 0.27 |
| 202306 | 103.1 | 12.1 | -2.9 | 564.81 | -4.6 | 45.0 | 0.15 |
| 202305 | 91.9 | -0.2 | -7.2 | 461.74 | -4.8 | 45.0 | 0.15 |
| 202304 | 92.1 | -6.3 | -10.3 | 369.82 | -4.2 | 45.0 | 0.15 |
| 202303 | 98.4 | 13.6 | 1.0 | 277.69 | -2.0 | 21.9 | 0.09 |
| 202302 | 86.6 | -6.7 | 2.2 | 179.34 | -3.6 | 21.9 | 0.09 |
| 202301 | 92.8 | 3.4 | -8.5 | 92.76 | -8.5 | 21.9 | 0.09 |
| 202212 | 89.7 | -5.9 | -10.3 | 1,141.62 | 7.3 | 95.2 | 0.43 |
| 202211 | 95.3 | -2.9 | 6.6 | 1,051.94 | 9.3 | 95.2 | 0.43 |
| 202210 | 98.1 | 15.2 | 5.1 | 956.65 | 9.6 | 95.2 | 0.43 |
| 202209 | 85.2 | -7.4 | -17.2 | 858.54 | 9.9 | 73.1 | 0.32 |
| 202208 | 91.9 | 2.0 | 12.0 | 773.38 | 14.3 | 73.1 | 0.32 |
| 202207 | 90.1 | -15.0 | -1.3 | 681.44 | 14.6 | 73.1 | 0.32 |
| 202206 | 106.1 | 7.1 | 7.4 | 592.27 | 18.7 | 28.9 | 0.13 |
| 202205 | 99.1 | -3.5 | 22.3 | 485.19 | 20.0 | 28.9 | 0.13 |
| 202204 | 102.7 | 5.5 | 51.6 | 386.10 | 19.4 | 28.9 | 0.13 |
