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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） |
|---|
| 202506 | 255.7 | 2.8 | -10.8 | 1,473.66 | -1.1 | -- | -- |
| 202505 | 248.8 | -8.6 | -23.1 | 1,217.93 | 1.2 | -- | -- |
| 202504 | 272.3 | -14.9 | 2.0 | 969.08 | 10.1 | -- | -- |
| 202503 | 319.9 | 59.8 | 27.7 | 696.77 | 13.7 | -84.7 | -0.51 |
| 202502 | 200.2 | 13.3 | 71.1 | 376.88 | 3.9 | -84.7 | -0.51 |
| 202501 | 176.7 | -45.5 | -28.1 | 176.66 | -28.1 | -84.7 | -0.51 |
| 202412 | 324.3 | 1.9 | 13.9 | 3,188.14 | 23.1 | -230.1 | -1.39 |
| 202411 | 318.2 | 28.5 | 26.6 | 2,863.83 | 24.2 | -230.1 | -1.39 |
| 202410 | 247.6 | -4.0 | 16.1 | 2,545.60 | 23.9 | -230.1 | -1.39 |
| 202409 | 258.0 | -5.3 | 8.8 | 2,298.03 | 24.8 | -124.1 | -0.75 |
| 202408 | 272.5 | -1.7 | 6.9 | 2,040.07 | 27.2 | -124.1 | -0.75 |
| 202407 | 277.2 | -3.3 | 24.8 | 1,767.57 | 31.0 | -124.1 | -0.75 |
| 202406 | 286.8 | -11.3 | 57.6 | 1,490.33 | 32.3 | -69.8 | -0.42 |
| 202405 | 323.4 | 21.1 | 64.1 | 1,203.53 | 27.4 | -69.8 | -0.42 |
| 202404 | 267.0 | 6.6 | 45.3 | 880.08 | 17.7 | -69.8 | -0.42 |
| 202403 | 250.4 | 114.0 | -1.6 | 613.05 | 8.7 | -70.2 | -0.42 |
| 202402 | 117.0 | -52.3 | -36.8 | 362.63 | 17.1 | -70.2 | -0.42 |
| 202401 | 245.6 | -13.8 | 97.5 | 245.59 | 97.5 | -70.2 | -0.42 |
| 202312 | 284.7 | 13.3 | 25.7 | 2,590.48 | -10.1 | -173.4 | -1.05 |
| 202311 | 251.4 | 17.9 | 8.4 | 2,305.74 | -13.2 | -173.4 | -1.05 |
| 202310 | 213.3 | -10.1 | 9.7 | 2,054.36 | -15.2 | -173.4 | -1.05 |
| 202309 | 237.1 | -7.0 | 24.1 | 1,841.04 | -17.4 | -119.0 | -0.72 |
| 202308 | 255.0 | 14.7 | 38.2 | 1,603.89 | -21.3 | -119.0 | -0.72 |
| 202307 | 222.2 | 22.1 | 9.4 | 1,348.92 | -27.2 | -119.0 | -0.72 |
| 202306 | 182.0 | -7.7 | -26.4 | 1,126.71 | -31.7 | -68.8 | -0.41 |
| 202305 | 197.1 | 7.3 | -28.3 | 944.76 | -32.7 | -68.8 | -0.41 |
| 202304 | 183.7 | -27.8 | -36.2 | 747.63 | -33.8 | -68.8 | -0.41 |
| 202303 | 254.4 | 37.4 | -29.0 | 563.90 | -32.9 | -38.5 | -0.23 |
| 202302 | 185.2 | 48.9 | -12.4 | 309.53 | -35.8 | -38.5 | -0.23 |
| 202301 | 124.4 | -45.1 | -54.1 | 124.38 | -54.1 | -38.5 | -0.23 |
| 202212 | 226.5 | -2.4 | -44.6 | 2,881.97 | -33.2 | -103.1 | -0.62 |
| 202211 | 232.0 | 19.3 | -31.3 | 2,655.44 | -32.0 | -103.1 | -0.62 |
| 202210 | 194.4 | 1.8 | -39.1 | 2,423.42 | -32.1 | -103.1 | -0.62 |
| 202209 | 191.0 | 3.5 | -38.5 | 2,228.99 | -31.4 | -37.8 | -0.23 |
| 202208 | 184.5 | -9.2 | -47.4 | 2,037.96 | -30.6 | -37.8 | -0.23 |
| 202207 | 203.1 | -17.8 | -47.6 | 1,853.45 | -28.4 | -37.8 | -0.23 |
