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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 | 61.6 | 43.6 | 9.1 | 145.01 | -1.1 | -- | -- |
| 202502 | 42.9 | 6.0 | 4.0 | 83.40 | -7.5 | -- | -- |
| 202501 | 40.5 | -22.3 | -17.2 | 40.49 | -17.2 | -- | -- |
| 202412 | 52.1 | -20.0 | -48.6 | 715.43 | 15.0 | 106.3 | 2.97 |
| 202411 | 65.1 | 12.6 | 3.1 | 663.28 | 27.4 | 106.3 | 2.97 |
| 202410 | 57.9 | -12.7 | 36.5 | 598.14 | 30.7 | 106.3 | 2.97 |
| 202409 | 66.3 | -27.5 | 16.1 | 540.58 | 30.1 | 81.3 | 2.27 |
| 202408 | 91.3 | 68.8 | 81.3 | 474.03 | 32.4 | 81.3 | 2.27 |
| 202407 | 54.1 | -18.1 | 32.1 | 382.69 | 24.4 | 81.3 | 2.27 |
| 202406 | 66.1 | 10.6 | 22.3 | 329.85 | 23.6 | 59.3 | 1.66 |
| 202405 | 59.8 | 6.7 | 41.4 | 262.47 | 23.4 | 59.3 | 1.66 |
| 202404 | 56.1 | -0.7 | 29.1 | 202.67 | 18.9 | 59.3 | 1.66 |
| 202403 | 56.5 | 36.8 | -8.2 | 146.71 | 15.4 | 24.1 | 0.67 |
| 202402 | 41.3 | -15.6 | 21.5 | 90.16 | 37.7 | 24.1 | 0.67 |
| 202401 | 48.9 | -51.9 | 55.3 | 48.88 | 55.3 | 24.1 | 0.67 |
| 202312 | 101.5 | 60.8 | 107.5 | 622.33 | 3.1 | 80.7 | 2.25 |
| 202311 | 63.2 | 49.0 | 29.9 | 520.73 | -6.1 | 80.7 | 2.25 |
| 202310 | 42.4 | -25.7 | -60.5 | 457.58 | -9.6 | 80.7 | 2.25 |
| 202309 | 57.1 | 13.3 | 21.6 | 415.38 | 4.2 | 34.2 | 0.96 |
| 202308 | 50.4 | 23.0 | 11.2 | 358.10 | 1.8 | 34.2 | 0.96 |
| 202307 | 41.0 | -24.2 | -15.3 | 307.71 | 0.4 | 34.2 | 0.96 |
| 202306 | 54.0 | 27.8 | -17.9 | 266.95 | 3.4 | 10.6 | 0.30 |
| 202305 | 42.3 | -2.7 | 44.6 | 212.70 | 10.6 | 10.6 | 0.30 |
| 202304 | 43.4 | -29.4 | -7.4 | 170.43 | 4.5 | 10.6 | 0.30 |
| 202303 | 61.5 | 81.1 | 25.7 | 127.07 | 9.3 | 3.6 | 0.10 |
| 202302 | 34.0 | 7.9 | 14.6 | 65.46 | -2.5 | 3.6 | 0.10 |
| 202301 | 31.5 | -35.6 | -16.1 | 31.48 | -16.1 | 3.6 | 0.10 |
| 202212 | 48.9 | 0.6 | -22.1 | 603.57 | 1.2 | 83.0 | 2.32 |
| 202211 | 48.6 | -54.7 | -7.3 | 554.67 | 3.9 | 83.0 | 2.32 |
| 202210 | 107.3 | 128.6 | 86.3 | 506.07 | 5.1 | 83.0 | 2.32 |
| 202209 | 47.0 | 3.6 | 11.1 | 398.77 | -5.9 | 58.7 | 1.64 |
| 202208 | 45.3 | -6.4 | 6.0 | 351.77 | -7.8 | 58.7 | 1.64 |
| 202207 | 48.4 | -26.5 | -16.7 | 306.46 | -9.5 | 58.7 | 1.64 |
| 202206 | 65.8 | 125.1 | 82.3 | 258.17 | -7.8 | 34.0 | 0.95 |
| 202205 | 29.2 | -37.7 | -23.1 | 192.26 | -21.4 | 34.0 | 0.95 |
| 202204 | 46.9 | -4.2 | -24.7 | 163.03 | -21.1 | 34.0 | 0.95 |
