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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 | 180.5 | 3.9 | -0.5 | 504.91 | -6.5 | -- | -- |
| 202502 | 173.7 | 15.2 | 5.4 | 324.45 | -9.6 | -- | -- |
| 202501 | 150.8 | -10.1 | -22.3 | 150.78 | -22.3 | -- | -- |
| 202412 | 167.7 | 2.4 | 1.7 | 2,286.72 | 4.6 | -182.6 | -0.98 |
| 202411 | 163.8 | 3.0 | -36.9 | 2,119.02 | 4.9 | -182.6 | -0.98 |
| 202410 | 159.0 | -31.3 | -2.9 | 1,955.27 | 11.0 | -182.6 | -0.98 |
| 202409 | 231.4 | 24.4 | 12.3 | 1,796.23 | 12.4 | -141.7 | -0.77 |
| 202408 | 186.1 | -19.3 | 11.1 | 1,564.84 | 12.4 | -141.7 | -0.77 |
| 202407 | 230.7 | 16.3 | 54.8 | 1,378.79 | 12.6 | -141.7 | -0.77 |
| 202406 | 198.4 | -1.8 | 59.5 | 1,148.13 | 6.8 | -121.3 | -0.66 |
| 202405 | 202.1 | -2.5 | -2.8 | 949.74 | -0.1 | -121.3 | -0.66 |
| 202404 | 207.3 | 14.3 | 23.9 | 747.63 | 0.6 | -121.3 | -0.66 |
| 202403 | 181.3 | 10.1 | -19.8 | 540.28 | -6.1 | -81.1 | -0.44 |
| 202402 | 164.8 | -15.1 | -9.9 | 358.94 | 2.7 | -81.1 | -0.44 |
| 202401 | 194.2 | 17.8 | 16.6 | 194.15 | 16.6 | -81.1 | -0.44 |
| 202312 | 164.9 | -36.4 | -36.9 | 2,185.67 | -27.4 | -278.0 | -1.50 |
| 202311 | 259.4 | 58.4 | 5.3 | 2,020.80 | -26.4 | -278.0 | -1.50 |
| 202310 | 163.8 | -20.5 | -16.9 | 1,761.45 | -29.6 | -278.0 | -1.50 |
| 202309 | 206.1 | 23.1 | 5.1 | 1,597.69 | -30.6 | -212.6 | -1.15 |
| 202308 | 167.5 | 12.4 | -25.8 | 1,391.60 | -34.0 | -212.6 | -1.15 |
| 202307 | 149.0 | 19.8 | -35.3 | 1,224.15 | -35.0 | -212.6 | -1.15 |
| 202306 | 124.4 | -40.2 | -39.5 | 1,075.17 | -34.9 | -135.1 | -0.73 |
| 202305 | 207.9 | 24.2 | -36.5 | 950.77 | -34.3 | -135.1 | -0.73 |
| 202304 | 167.4 | -25.9 | -48.0 | 742.84 | -33.6 | -135.1 | -0.73 |
| 202303 | 226.0 | 23.5 | -34.1 | 575.47 | -27.8 | -55.0 | -0.30 |
| 202302 | 182.9 | 9.8 | 4.0 | 349.48 | -23.1 | -55.0 | -0.30 |
| 202301 | 166.6 | -36.3 | -40.1 | 166.55 | -40.1 | -55.0 | -0.30 |
| 202212 | 261.4 | 6.2 | -- | 3,008.55 | 5.5 | 61.3 | 0.33 |
| 202211 | 246.2 | 24.9 | -19.6 | 2,747.16 | 6.1 | 61.3 | 0.33 |
| 202210 | 197.1 | 0.5 | -26.9 | 2,500.91 | 9.5 | 61.3 | 0.33 |
| 202209 | 196.2 | -13.1 | -13.0 | 2,303.80 | 14.4 | 85.1 | 0.46 |
| 202208 | 225.6 | -2.0 | 16.2 | 2,107.64 | 17.9 | 85.1 | 0.46 |
| 202207 | 230.2 | 12.0 | 27.5 | 1,881.99 | 18.1 | 85.1 | 0.46 |
| 202206 | 205.5 | -37.3 | -15.6 | 1,651.83 | 16.9 | 78.0 | 0.42 |
| 202205 | 327.6 | 1.8 | 42.2 | 1,446.37 | 23.6 | 78.0 | 0.42 |
| 202204 | 321.9 | -6.1 | 51.5 | 1,118.74 | 19.1 | 78.0 | 0.42 |
