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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 | 164.5 | 10.2 | 3.8 | 432.08 | -2.4 | -- | -- |
| 202502 | 149.2 | 26.1 | 14.6 | 267.59 | -5.8 | -- | -- |
| 202501 | 118.4 | -4.8 | -23.1 | 118.37 | -23.1 | -- | -- |
| 202412 | 124.3 | -7.6 | -13.0 | 1,667.05 | -2.5 | 10.8 | 0.03 |
| 202411 | 134.5 | -4.2 | -17.8 | 1,542.75 | -1.6 | 10.8 | 0.03 |
| 202410 | 140.3 | 11.2 | 9.7 | 1,408.23 | 0.3 | 10.8 | 0.03 |
| 202409 | 126.2 | 2.3 | -17.2 | 1,267.88 | -0.6 | 17.2 | 0.05 |
| 202408 | 123.3 | -17.7 | -20.9 | 1,141.71 | 1.7 | 17.2 | 0.05 |
| 202407 | 149.8 | 9.2 | 2.0 | 1,018.41 | 5.3 | 17.2 | 0.05 |
| 202406 | 137.2 | -8.0 | 7.8 | 868.62 | 5.9 | 24.2 | 0.07 |
| 202405 | 149.1 | 6.8 | 10.2 | 731.40 | 5.5 | 24.2 | 0.07 |
| 202404 | 139.7 | -11.8 | 4.0 | 582.29 | 4.4 | 24.2 | 0.07 |
| 202403 | 158.4 | 21.7 | 4.2 | 442.68 | 4.6 | 22.7 | 0.07 |
| 202402 | 130.2 | -15.4 | 5.0 | 284.16 | 4.8 | 22.7 | 0.07 |
| 202401 | 154.0 | 7.7 | 4.6 | 153.96 | 4.6 | 22.7 | 0.07 |
| 202312 | 142.9 | -12.7 | 16.6 | 1,709.93 | -1.4 | 12.4 | 0.04 |
| 202311 | 163.7 | 27.9 | 23.3 | 1,567.00 | -2.8 | 12.4 | 0.04 |
| 202310 | 128.0 | -16.0 | -13.2 | 1,403.27 | -5.2 | 12.4 | 0.04 |
| 202309 | 152.3 | -2.3 | 2.0 | 1,275.29 | -4.3 | 15.9 | 0.05 |
| 202308 | 155.9 | 6.2 | 31.9 | 1,122.99 | -5.0 | 15.9 | 0.05 |
| 202307 | 146.8 | 15.3 | 0.6 | 967.07 | -9.2 | 15.9 | 0.05 |
| 202306 | 127.3 | -6.0 | -25.3 | 820.27 | -10.7 | 5.8 | 0.02 |
| 202305 | 135.4 | 0.8 | -12.8 | 692.96 | -7.4 | 5.8 | 0.02 |
| 202304 | 134.4 | -11.6 | -21.4 | 557.60 | -6.0 | 5.8 | 0.02 |
| 202303 | 152.0 | 22.6 | 17.6 | 423.24 | 0.3 | -6.6 | -0.02 |
| 202302 | 124.0 | -15.7 | -21.0 | 271.23 | -7.3 | -6.6 | -0.02 |
| 202301 | 147.2 | 20.1 | 8.5 | 147.19 | 8.5 | -6.6 | -0.02 |
| 202212 | 122.6 | -7.7 | -2.9 | 1,734.85 | -5.8 | 55.1 | 0.16 |
| 202211 | 132.8 | -9.9 | -31.8 | 1,612.25 | -6.0 | 55.1 | 0.16 |
| 202210 | 147.5 | -1.2 | -26.5 | 1,479.40 | -2.7 | 55.1 | 0.16 |
| 202209 | 149.3 | 26.4 | -22.4 | 1,331.88 | 0.9 | 80.5 | 0.23 |
| 202208 | 118.2 | -19.0 | -16.6 | 1,182.60 | 4.8 | 80.5 | 0.23 |
| 202207 | 146.0 | -14.3 | -5.0 | 1,064.42 | 7.9 | 80.5 | 0.23 |
| 202206 | 170.4 | 9.8 | 11.9 | 918.44 | 10.3 | 42.2 | 0.12 |
| 202205 | 155.2 | -9.2 | 2.4 | 748.06 | 9.9 | 42.2 | 0.12 |
| 202204 | 170.9 | 32.2 | 26.8 | 592.89 | 12.1 | 42.2 | 0.12 |
