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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 | 149.6 | 62.3 | 51.3 | 379.04 | 50.3 | -- | -- |
| 202502 | 92.2 | -32.9 | 42.1 | 229.48 | 49.7 | -- | -- |
| 202501 | 137.3 | 25.1 | 55.3 | 137.33 | 55.3 | -- | -- |
| 202412 | 109.8 | -3.7 | 46.9 | 1,249.52 | 15.6 | 164.7 | 4.09 |
| 202411 | 114.0 | 13.1 | -16.9 | 1,139.21 | 13.2 | 164.7 | 4.09 |
| 202410 | 100.8 | -17.2 | 22.1 | 1,025.22 | 17.9 | 164.7 | 4.09 |
| 202409 | 121.7 | -8.2 | 37.8 | 924.30 | 17.5 | 133.0 | 3.30 |
| 202408 | 132.6 | 16.8 | 57.0 | 802.72 | 14.9 | 133.0 | 3.30 |
| 202407 | 113.5 | 6.8 | 37.8 | 670.14 | 9.1 | 133.0 | 3.30 |
| 202406 | 106.2 | 10.8 | 27.5 | 557.04 | 4.8 | 74.2 | 2.39 |
| 202405 | 95.9 | -6.3 | 8.2 | 450.41 | 0.5 | 74.2 | 2.39 |
| 202404 | 102.3 | 3.5 | 0.2 | 354.50 | -1.5 | 74.2 | 2.39 |
| 202403 | 98.9 | 52.5 | -7.9 | 252.52 | -2.0 | 28.4 | 0.91 |
| 202402 | 64.9 | -26.7 | -18.5 | 153.29 | 2.0 | 28.4 | 0.91 |
| 202401 | 88.4 | 18.3 | 25.1 | 88.44 | 25.1 | 28.4 | 0.91 |
| 202312 | 74.8 | -45.5 | -6.4 | 1,080.62 | 15.7 | 108.8 | 2.70 |
| 202311 | 137.2 | 66.1 | 39.0 | 1,006.58 | 18.1 | 108.8 | 2.70 |
| 202310 | 82.6 | -6.5 | -9.8 | 869.41 | 15.4 | 108.8 | 2.70 |
| 202309 | 88.3 | 4.6 | 35.3 | 786.69 | 18.6 | 91.7 | 2.27 |
| 202308 | 84.5 | 2.6 | 0.4 | 698.52 | 17.1 | 91.7 | 2.27 |
| 202307 | 82.3 | -1.2 | 6.0 | 614.06 | 19.8 | 91.7 | 2.27 |
| 202306 | 83.3 | -6.0 | -9.5 | 531.63 | 22.0 | 63.0 | 2.03 |
| 202305 | 88.6 | -13.2 | 21.6 | 448.40 | 30.8 | 63.0 | 2.03 |
| 202304 | 102.1 | -4.9 | 40.0 | 359.78 | 33.3 | 63.0 | 2.03 |
| 202303 | 107.3 | 34.9 | 41.8 | 257.66 | 30.6 | 18.8 | 0.61 |
| 202302 | 79.6 | 12.6 | 23.0 | 150.29 | 23.9 | 18.8 | 0.61 |
| 202301 | 70.7 | -11.5 | 25.0 | 70.70 | 25.0 | 18.8 | 0.61 |
| 202212 | 79.9 | -19.1 | -4.2 | 934.14 | 7.6 | 79.6 | 2.57 |
| 202211 | 98.7 | 7.8 | 85.1 | 852.21 | 8.6 | 79.6 | 2.57 |
| 202210 | 91.5 | 40.2 | 37.0 | 753.53 | 3.0 | 79.6 | 2.57 |
| 202209 | 65.3 | -22.4 | -27.7 | 663.37 | -0.1 | 69.9 | 2.25 |
| 202208 | 84.1 | 8.3 | 8.1 | 596.72 | 3.9 | 69.9 | 2.25 |
| 202207 | 77.7 | -15.7 | 3.6 | 512.57 | 3.3 | 69.9 | 2.25 |
| 202206 | 92.1 | 26.3 | 55.5 | 435.91 | 3.5 | 34.3 | 1.38 |
| 202205 | 72.9 | -0.1 | -13.0 | 342.82 | -5.3 | 34.3 | 1.38 |
| 202204 | 72.9 | -3.6 | -21.6 | 269.93 | -3.0 | 34.3 | 1.38 |
