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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） |
|---|
| 202504 | 52.9 | -24.3 | 1.6 | 230.07 | 28.4 | -- | -- |
| 202503 | 69.9 | 76.2 | 81.6 | 177.18 | 39.5 | 47.1 | 0.53 |
| 202502 | 39.7 | -41.3 | 6.1 | 107.28 | 21.1 | 47.1 | 0.53 |
| 202501 | 67.6 | -3.1 | 32.1 | 67.61 | 32.1 | 47.1 | 0.53 |
| 202412 | 69.8 | -5.5 | 47.5 | 680.65 | 9.4 | 190.2 | 2.13 |
| 202411 | 73.9 | 19.2 | 32.8 | 610.86 | 6.3 | 190.2 | 2.13 |
| 202410 | 62.0 | -1.7 | 35.4 | 536.99 | 3.4 | 190.2 | 2.13 |
| 202409 | 63.0 | 14.8 | 41.9 | 475.02 | 0.3 | 137.7 | 1.55 |
| 202408 | 54.9 | -1.8 | -9.8 | 411.97 | -4.0 | 137.7 | 1.55 |
| 202407 | 56.0 | -1.8 | 3.5 | 357.03 | -3.0 | 137.7 | 1.55 |
| 202406 | 57.0 | -12.3 | -8.7 | 301.07 | -4.1 | 88.2 | 0.99 |
| 202405 | 65.0 | 24.8 | 15.7 | 244.08 | -3.0 | 88.2 | 0.99 |
| 202404 | 52.1 | 35.2 | -0.6 | 179.11 | -8.3 | 88.2 | 0.99 |
| 202403 | 38.5 | 3.0 | -33.2 | 127.06 | -11.2 | 28.4 | 0.32 |
| 202402 | 37.4 | -27.0 | -11.3 | 88.57 | 3.7 | 28.4 | 0.32 |
| 202401 | 51.2 | 8.1 | 18.3 | 51.18 | 18.3 | 28.4 | 0.32 |
| 202312 | 47.3 | -14.9 | -23.3 | 622.12 | 2.9 | 165.8 | 1.86 |
| 202311 | 55.6 | 21.6 | 6.4 | 574.78 | 5.9 | 165.8 | 1.86 |
| 202310 | 45.8 | 3.0 | -9.0 | 519.14 | 5.9 | 165.8 | 1.86 |
| 202309 | 44.4 | -27.1 | -25.1 | 473.37 | 7.5 | 148.2 | 1.67 |
| 202308 | 60.9 | 12.6 | 8.1 | 428.95 | 12.6 | 148.2 | 1.67 |
| 202307 | 54.1 | -13.3 | 15.1 | 368.03 | 13.4 | 148.2 | 1.67 |
| 202306 | 62.4 | 11.1 | -- | 313.95 | 13.1 | 106.8 | 1.20 |
| 202305 | 56.2 | 7.2 | 7.1 | 251.55 | 16.9 | 106.8 | 1.20 |
| 202304 | 52.4 | -9.1 | 32.7 | 195.40 | 20.1 | 106.8 | 1.20 |
| 202303 | 57.6 | 36.7 | 24.3 | 143.03 | 16.0 | 44.5 | 0.52 |
| 202302 | 42.2 | -2.5 | 3.5 | 85.41 | 11.1 | 44.5 | 0.52 |
| 202301 | 43.2 | -29.9 | 19.7 | 43.25 | 19.7 | 44.5 | 0.52 |
| 202212 | 61.7 | 18.1 | 50.3 | 604.43 | 18.1 | 139.4 | 1.57 |
| 202211 | 52.3 | 4.0 | 20.5 | 542.70 | 15.3 | 139.4 | 1.57 |
| 202210 | 50.3 | -15.2 | -11.5 | 490.41 | 14.7 | 139.4 | 1.57 |
| 202209 | 59.3 | 5.2 | 7.0 | 440.12 | 18.7 | 96.1 | 1.08 |
| 202208 | 56.3 | 19.9 | 17.5 | 380.85 | 20.8 | 96.1 | 1.08 |
| 202207 | 47.0 | -24.7 | 33.5 | 324.51 | 21.4 | 96.1 | 1.08 |
| 202206 | 62.4 | 19.0 | 29.8 | 277.49 | 19.6 | 54.0 | 0.64 |
| 202205 | 52.4 | 32.8 | 21.6 | 215.14 | 16.9 | 54.0 | 0.64 |
