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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 | 94.5 | -8.4 | 10.1 | 473.94 | 16.0 | -- | -- |
| 202504 | 103.1 | 8.1 | 29.2 | 379.46 | 17.6 | -- | -- |
| 202503 | 95.4 | 12.6 | 18.9 | 276.37 | 13.8 | 16.9 | 0.42 |
| 202502 | 84.7 | -12.0 | 54.1 | 180.95 | 11.2 | 16.9 | 0.42 |
| 202501 | 96.2 | -17.6 | -10.7 | 96.23 | -10.7 | 16.9 | 0.42 |
| 202412 | 116.7 | 2.8 | 3.0 | 1,119.22 | 5.0 | 67.6 | 1.70 |
| 202411 | 113.5 | 22.1 | 38.7 | 1,002.93 | 5.4 | 67.6 | 1.70 |
| 202410 | 93.0 | 11.0 | 5.7 | 889.42 | 2.2 | 67.6 | 1.70 |
| 202409 | 83.8 | -15.4 | -5.4 | 795.95 | 1.7 | 40.1 | 1.01 |
| 202408 | 98.9 | -8.3 | 15.2 | 712.68 | 2.8 | 40.1 | 1.01 |
| 202407 | 107.9 | 10.9 | 15.6 | 613.73 | 1.0 | 40.1 | 1.01 |
| 202406 | 97.3 | 13.4 | -0.3 | 505.51 | -1.7 | 17.1 | 0.43 |
| 202405 | 85.8 | 7.5 | -11.6 | 408.55 | -2.0 | 17.1 | 0.43 |
| 202404 | 79.8 | -0.5 | -2.4 | 322.74 | 1.0 | 17.1 | 0.43 |
| 202403 | 80.2 | 45.9 | -7.3 | 242.94 | 2.1 | 0.1 | -- |
| 202402 | 55.0 | -49.0 | -18.9 | 162.70 | 7.5 | 0.1 | -- |
| 202401 | 107.7 | -4.9 | 28.8 | 107.72 | 28.8 | 0.1 | -- |
| 202312 | 113.3 | 38.4 | -8.5 | 1,065.43 | 21.8 | 50.8 | 1.28 |
| 202311 | 81.9 | -6.9 | -31.6 | 951.94 | 26.9 | 50.8 | 1.28 |
| 202310 | 87.9 | -0.7 | -19.4 | 870.08 | 38.0 | 50.8 | 1.28 |
| 202309 | 88.5 | 3.0 | -5.9 | 782.36 | 50.0 | 40.4 | 1.07 |
| 202308 | 85.9 | -7.9 | 23.5 | 693.60 | 62.3 | 40.4 | 1.07 |
| 202307 | 93.3 | -4.4 | 45.4 | 607.68 | 69.9 | 40.4 | 1.07 |
| 202306 | 97.6 | 0.6 | 129.2 | 514.42 | 75.2 | 29.0 | 0.78 |
| 202305 | 97.1 | 18.7 | 235.0 | 416.73 | 66.1 | 29.0 | 0.78 |
| 202304 | 81.8 | -5.5 | 59.7 | 319.66 | 44.0 | 29.0 | 0.78 |
| 202303 | 86.5 | 27.7 | 81.5 | 237.91 | 39.4 | 8.2 | 0.22 |
| 202302 | 67.8 | -19.0 | 21.7 | 151.38 | 23.0 | 8.2 | 0.22 |
| 202301 | 83.6 | -32.5 | 24.1 | 83.62 | 24.1 | 8.2 | 0.22 |
| 202212 | 123.9 | 3.6 | 61.6 | 874.89 | -25.7 | 188.3 | 4.93 |
| 202211 | 119.7 | 9.8 | 40.8 | 750.00 | -31.5 | 188.3 | 4.93 |
| 202210 | 109.0 | 15.9 | 24.3 | 630.34 | -37.6 | 188.3 | 4.93 |
| 202209 | 94.0 | 35.1 | 7.0 | 521.42 | -43.5 | 152.2 | 4.29 |
| 202208 | 69.6 | 8.4 | -34.8 | 427.27 | -48.8 | 152.2 | 4.29 |
| 202207 | 64.2 | 50.7 | -47.4 | 357.67 | -50.8 | 152.2 | 4.29 |
| 202206 | 42.6 | 46.9 | -62.2 | 293.69 | -51.5 | 29.0 | 0.82 |
