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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 | 51.5 | -12.5 | 55.3 | 276.77 | 38.6 | -- | -- |
| 202504 | 58.9 | -2.9 | 22.1 | 225.28 | 35.2 | -- | -- |
| 202503 | 60.6 | 35.2 | 76.3 | 166.43 | 40.6 | 6.5 | 0.16 |
| 202502 | 44.8 | -26.6 | 35.6 | 105.85 | 26.0 | 6.5 | 0.16 |
| 202501 | 61.0 | 10.1 | 19.8 | 61.02 | 19.8 | 6.5 | 0.16 |
| 202412 | 55.4 | 16.6 | -5.8 | 521.16 | -34.3 | -22.5 | -0.54 |
| 202411 | 47.5 | -8.6 | -24.0 | 465.73 | -36.6 | -22.5 | -0.54 |
| 202410 | 52.0 | 0.7 | -15.5 | 418.19 | -37.8 | -22.5 | -0.54 |
| 202409 | 51.7 | 25.8 | -7.7 | 366.17 | -40.0 | -25.6 | -0.62 |
| 202408 | 41.1 | 5.1 | -38.6 | 314.49 | -43.3 | -25.6 | -0.62 |
| 202407 | 39.1 | 13.2 | -45.9 | 273.40 | -44.0 | -25.6 | -0.62 |
| 202406 | 34.5 | 4.2 | -53.4 | 234.29 | -43.6 | -14.3 | -0.35 |
| 202405 | 33.2 | -31.2 | -57.2 | 199.74 | -41.5 | -14.3 | -0.35 |
| 202404 | 48.2 | 40.2 | -40.1 | 166.59 | -36.9 | -14.3 | -0.35 |
| 202403 | 34.4 | 4.0 | -47.2 | 118.39 | -35.6 | -8.3 | -0.20 |
| 202402 | 33.1 | -35.1 | -48.0 | 84.02 | -29.2 | -8.3 | -0.20 |
| 202401 | 51.0 | -13.4 | -7.6 | 50.96 | -7.6 | -8.3 | -0.20 |
| 202312 | 58.8 | -6.0 | 2.5 | 793.77 | 25.2 | 124.6 | 3.01 |
| 202311 | 62.6 | 1.7 | 9.8 | 734.92 | 27.5 | 124.6 | 3.01 |
| 202310 | 61.5 | 9.9 | 10.3 | 672.35 | 29.4 | 124.6 | 3.01 |
| 202309 | 56.0 | -16.3 | -3.3 | 610.82 | 31.7 | 111.1 | 2.68 |
| 202308 | 66.9 | -7.3 | 22.5 | 554.81 | 36.7 | 111.1 | 2.68 |
| 202307 | 72.2 | -2.5 | 34.9 | 487.87 | 38.9 | 111.1 | 2.68 |
| 202306 | 74.1 | -4.2 | 43.1 | 415.65 | 39.6 | 77.3 | 1.86 |
| 202305 | 77.4 | -3.8 | 46.5 | 341.56 | 38.9 | 77.3 | 1.86 |
| 202304 | 80.4 | 23.7 | 63.8 | 264.19 | 36.9 | 77.3 | 1.86 |
| 202303 | 65.0 | 2.4 | 28.6 | 183.76 | 27.7 | 30.5 | 0.73 |
| 202302 | 63.5 | 15.2 | 59.8 | 118.72 | 27.2 | 30.5 | 0.73 |
| 202301 | 55.2 | -3.9 | 3.0 | 55.17 | 3.0 | 30.5 | 0.73 |
| 202212 | 57.4 | 0.7 | -6.3 | 633.96 | 21.4 | 93.5 | 2.26 |
| 202211 | 57.0 | 2.1 | 15.8 | 576.56 | 25.1 | 93.5 | 2.26 |
| 202210 | 55.8 | -3.7 | 29.4 | 519.58 | 26.1 | 93.5 | 2.26 |
| 202209 | 57.9 | 6.0 | 23.5 | 463.77 | 25.8 | 76.0 | 1.84 |
| 202208 | 54.7 | 2.1 | 23.4 | 405.83 | 26.1 | 76.0 | 1.84 |
| 202207 | 53.5 | 3.4 | 25.5 | 351.18 | 26.6 | 76.0 | 1.84 |
| 202206 | 51.8 | -1.9 | 29.3 | 297.63 | 26.8 | 50.5 | 1.23 |
