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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 | 295.8 | -40.8 | 9.6 | 1,510.82 | 42.5 | -- | -- |
| 202503 | 500.1 | 27.2 | 57.7 | 1,215.00 | 53.7 | 12.1 | 0.07 |
| 202502 | 393.2 | 22.2 | 42.7 | 714.94 | 51.0 | 12.1 | 0.07 |
| 202501 | 321.7 | 14.8 | 62.6 | 321.72 | 62.6 | 12.1 | 0.07 |
| 202412 | 280.2 | -28.1 | -41.6 | 3,503.10 | -17.0 | 144.0 | 0.84 |
| 202411 | 390.0 | 25.0 | 65.2 | 3,206.36 | -13.5 | 144.0 | 0.84 |
| 202410 | 312.1 | -6.7 | -3.3 | 2,816.37 | -18.9 | 144.0 | 0.84 |
| 202409 | 334.5 | 13.6 | -12.6 | 2,497.28 | -20.6 | 2.9 | 0.02 |
| 202408 | 294.5 | -11.7 | 2.7 | 2,169.83 | -21.6 | 2.9 | 0.02 |
| 202407 | 333.5 | 51.9 | -0.3 | 1,875.37 | -24.4 | 2.9 | 0.02 |
| 202406 | 219.6 | -16.2 | -48.7 | 1,548.39 | -27.9 | 59.6 | 0.35 |
| 202405 | 261.9 | -2.9 | -39.1 | 1,322.34 | -23.0 | 59.6 | 0.35 |
| 202404 | 269.9 | -14.9 | -20.2 | 1,060.41 | -17.6 | 59.6 | 0.35 |
| 202403 | 317.1 | 15.0 | -28.2 | 788.22 | -16.8 | 36.0 | 0.21 |
| 202402 | 275.7 | 39.4 | 10.0 | 473.46 | -6.8 | 36.0 | 0.21 |
| 202401 | 197.8 | -58.8 | -23.2 | 197.80 | -23.1 | 36.0 | 0.21 |
| 202312 | 480.1 | 103.4 | 37.3 | 4,219.90 | -19.6 | 532.2 | 3.11 |
| 202311 | 236.0 | -26.9 | -56.1 | 3,708.44 | -24.1 | 532.2 | 3.11 |
| 202310 | 322.8 | -15.6 | -0.8 | 3,472.41 | -20.1 | 532.2 | 3.11 |
| 202309 | 382.6 | 33.4 | -18.1 | 3,146.99 | -21.8 | 542.6 | 3.17 |
| 202308 | 286.9 | -14.2 | -15.4 | 2,767.06 | -22.1 | 542.6 | 3.17 |
| 202307 | 334.4 | -21.9 | 7.5 | 2,480.20 | -22.8 | 542.6 | 3.17 |
| 202306 | 428.3 | -0.4 | -17.2 | 2,146.47 | -26.1 | 376.1 | 2.19 |
| 202305 | 429.9 | 27.2 | -14.2 | 1,717.50 | -28.0 | 376.1 | 2.19 |
| 202304 | 338.0 | -23.5 | -37.9 | 1,287.58 | -31.7 | 376.1 | 2.19 |
| 202303 | 441.7 | 76.3 | 6.3 | 947.83 | -29.3 | 38.0 | 0.22 |
| 202302 | 250.6 | -2.7 | -47.6 | 507.93 | -45.1 | 38.0 | 0.22 |
| 202301 | 257.4 | -26.4 | -42.4 | 257.37 | -42.4 | 38.0 | 0.22 |
| 202212 | 349.6 | -35.0 | -9.3 | 5,249.93 | 34.6 | 458.2 | 2.67 |
| 202211 | 537.9 | 65.4 | 45.1 | 4,882.83 | 38.9 | 458.2 | 2.67 |
| 202210 | 325.3 | -30.3 | 1.5 | 4,344.88 | 38.1 | 458.2 | 2.67 |
| 202209 | 466.9 | 37.6 | 49.1 | 4,023.69 | 42.3 | 468.3 | 2.73 |
| 202208 | 339.2 | 9.0 | 4.9 | 3,552.67 | 41.4 | 468.3 | 2.73 |
| 202207 | 311.1 | -39.8 | 12.0 | 3,213.48 | 46.8 | 468.3 | 2.73 |
| 202206 | 517.0 | 3.2 | 87.2 | 2,903.44 | 52.0 | 278.2 | 1.62 |
| 202205 | 500.9 | -7.9 | 44.6 | 2,385.37 | 46.0 | 278.2 | 1.62 |
