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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 | 43.2 | 39.2 | 18.6 | 108.86 | -6.6 | -- | -- |
| 202502 | 31.0 | -10.5 | -14.0 | 65.68 | -18.1 | -- | -- |
| 202501 | 34.7 | -28.7 | -21.5 | 34.66 | -21.5 | -- | -- |
| 202412 | 48.6 | 2.0 | 17.0 | 527.97 | 10.8 | 1,556.0 | 10.31 |
| 202411 | 47.6 | -16.1 | 1.1 | 479.38 | 10.2 | 1,556.0 | 10.31 |
| 202410 | 56.8 | 77.2 | 38.0 | 431.74 | 11.3 | 1,556.0 | 10.31 |
| 202409 | 32.0 | -10.6 | -21.6 | 374.97 | 8.2 | 448.1 | 2.97 |
| 202408 | 35.8 | -4.5 | -18.3 | 342.94 | 12.2 | 448.1 | 2.97 |
| 202407 | 37.5 | -26.0 | 10.1 | 307.12 | 17.3 | 448.1 | 2.97 |
| 202406 | 50.6 | -9.4 | 29.9 | 269.62 | 18.3 | 401.4 | 2.66 |
| 202405 | 55.9 | 20.4 | 49.9 | 218.97 | 15.9 | 401.4 | 2.66 |
| 202404 | 46.5 | 27.6 | 62.8 | 163.05 | 7.6 | 401.4 | 2.66 |
| 202403 | 36.4 | 1.0 | -14.1 | 116.59 | -5.2 | 61.7 | 0.41 |
| 202402 | 36.1 | -18.3 | -33.7 | 80.18 | -0.6 | 61.7 | 0.41 |
| 202401 | 44.1 | 6.3 | 67.8 | 44.12 | 67.8 | 61.7 | 0.41 |
| 202312 | 41.5 | -11.9 | 42.2 | 476.39 | -16.6 | 350.4 | 2.32 |
| 202311 | 47.1 | 14.6 | 22.4 | 434.87 | -19.8 | 350.4 | 2.32 |
| 202310 | 41.1 | 0.7 | 20.8 | 387.75 | -23.0 | 350.4 | 2.32 |
| 202309 | 40.8 | -6.8 | 9.7 | 346.62 | -26.2 | 297.2 | 1.97 |
| 202308 | 43.8 | 28.7 | -25.5 | 305.77 | -29.3 | 297.2 | 1.97 |
| 202307 | 34.1 | -12.7 | -23.4 | 261.94 | -29.9 | 297.2 | 1.97 |
| 202306 | 39.0 | 4.6 | -28.2 | 227.89 | -30.8 | 183.0 | 1.21 |
| 202305 | 37.3 | 30.7 | -39.4 | 188.88 | -31.3 | 183.0 | 1.21 |
| 202304 | 28.5 | -32.7 | -45.3 | 151.58 | -28.9 | 183.0 | 1.21 |
| 202303 | 42.4 | -22.0 | -24.0 | 123.04 | -23.7 | 89.7 | 0.59 |
| 202302 | 54.4 | 106.7 | 7.3 | 80.65 | -23.5 | 89.7 | 0.59 |
| 202301 | 26.3 | -10.0 | -52.0 | 26.30 | -52.0 | 89.7 | 0.59 |
| 202212 | 29.2 | -24.2 | -44.4 | 571.46 | -8.5 | 285.9 | 1.89 |
| 202211 | 38.5 | 13.2 | -45.8 | 542.25 | -5.2 | 285.9 | 1.89 |
| 202210 | 34.0 | -8.6 | -36.4 | 503.74 | 0.5 | 285.9 | 1.89 |
| 202209 | 37.2 | -36.7 | -18.2 | 469.71 | 5.0 | 208.3 | 1.38 |
| 202208 | 58.8 | 32.2 | 17.8 | 432.49 | 7.6 | 208.3 | 1.38 |
| 202207 | 44.5 | -18.2 | -28.7 | 373.68 | 6.1 | 208.3 | 1.38 |
| 202206 | 54.3 | -11.7 | -3.7 | 329.20 | 13.6 | 92.4 | 0.61 |
| 202205 | 61.5 | 18.0 | 18.9 | 274.85 | 17.8 | 92.4 | 0.61 |
| 202204 | 52.1 | -6.5 | 9.9 | 213.33 | 17.5 | 92.4 | 0.61 |
