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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 | 152.1 | 20.5 | 29.1 | 830.67 | 27.3 | -- | -- |
| 202504 | 126.2 | -27.3 | -26.6 | 678.61 | 27.0 | -- | -- |
| 202503 | 173.7 | 1.2 | -12.5 | 552.36 | 52.4 | -325.0 | -3.36 |
| 202502 | 171.6 | -17.1 | 161.9 | 378.63 | 131.0 | -325.0 | -3.36 |
| 202501 | 207.0 | -10.3 | 110.4 | 206.99 | 110.4 | -325.0 | -3.36 |
| 202412 | 230.8 | 45.6 | 38.2 | 1,917.76 | -18.8 | 452.5 | 4.68 |
| 202411 | 158.5 | 15.6 | -23.4 | 1,686.97 | -23.1 | 452.5 | 4.68 |
| 202410 | 137.2 | -10.0 | 6.2 | 1,528.43 | -23.1 | 452.5 | 4.68 |
| 202409 | 152.4 | -14.2 | -44.0 | 1,391.24 | -25.1 | 121.7 | 1.26 |
| 202408 | 177.6 | -26.2 | -0.1 | 1,238.84 | -21.9 | 121.7 | 1.26 |
| 202407 | 240.5 | 42.7 | 13.7 | 1,061.26 | -24.7 | 121.7 | 1.26 |
| 202406 | 168.5 | 43.1 | -33.5 | 820.80 | -31.4 | 64.9 | 0.67 |
| 202405 | 117.8 | -31.5 | -43.2 | 652.30 | -30.9 | 64.9 | 0.67 |
| 202404 | 172.0 | -13.4 | -13.1 | 534.52 | -27.4 | 64.9 | 0.67 |
| 202403 | 198.6 | 203.1 | -12.7 | 362.52 | -32.7 | 17.0 | 0.18 |
| 202402 | 65.5 | -33.4 | -55.8 | 163.92 | -47.4 | 17.0 | 0.18 |
| 202401 | 98.4 | -41.1 | -39.8 | 98.38 | -39.8 | 17.0 | 0.18 |
| 202312 | 167.0 | -19.4 | -21.0 | 2,361.92 | -23.8 | 210.8 | 2.18 |
| 202311 | 207.1 | 60.3 | -7.6 | 2,194.91 | -24.0 | 210.8 | 2.18 |
| 202310 | 129.2 | -52.5 | -44.4 | 1,987.82 | -25.4 | 210.8 | 2.18 |
| 202309 | 272.0 | 53.0 | -37.4 | 1,858.66 | -23.6 | 197.3 | 2.04 |
| 202308 | 177.8 | -15.9 | -40.6 | 1,586.67 | -20.6 | 197.3 | 2.04 |
| 202307 | 211.5 | -16.5 | -35.5 | 1,408.91 | -17.1 | 197.3 | 2.04 |
| 202306 | 253.4 | 22.2 | 7.4 | 1,197.44 | -12.7 | 39.5 | 0.41 |
| 202305 | 207.4 | 4.8 | -13.6 | 944.07 | -16.9 | 39.5 | 0.41 |
| 202304 | 197.8 | -13.0 | -26.7 | 736.65 | -17.7 | 39.5 | 0.41 |
| 202303 | 227.4 | 53.5 | 29.7 | 538.80 | -13.8 | 15.0 | 0.15 |
| 202302 | 148.1 | -9.3 | -20.7 | 311.40 | -30.8 | 15.0 | 0.15 |
| 202301 | 163.3 | -22.7 | -38.0 | 163.30 | -38.0 | 15.0 | 0.15 |
| 202212 | 211.3 | -5.7 | -35.4 | 3,100.52 | -14.6 | 354.1 | 3.67 |
| 202211 | 224.0 | -3.5 | -37.0 | 2,889.17 | -12.6 | 354.1 | 3.67 |
| 202210 | 232.3 | -46.5 | -11.5 | 2,665.13 | -9.6 | 354.1 | 3.67 |
| 202209 | 434.3 | 45.1 | 49.7 | 2,432.86 | -9.4 | 326.8 | 3.38 |
| 202208 | 299.3 | -8.7 | -11.4 | 1,998.58 | -16.6 | 326.8 | 3.38 |
| 202207 | 327.8 | 39.0 | 12.5 | 1,699.31 | -17.4 | 326.8 | 3.38 |
| 202206 | 235.9 | -1.8 | -30.6 | 1,371.48 | -22.4 | 180.7 | 1.87 |
