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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 | 45.0 | 27.1 | -15.0 | 111.18 | -19.5 | -- | -- |
| 202502 | 35.4 | 15.0 | 2.1 | 66.19 | -22.4 | -- | -- |
| 202501 | 30.8 | -14.9 | -39.1 | 30.79 | -39.1 | -- | -- |
| 202412 | 36.2 | -26.3 | -45.5 | 596.58 | -58.6 | 63.1 | 0.81 |
| 202411 | 49.1 | -4.7 | -43.0 | 559.80 | -59.2 | 63.1 | 0.81 |
| 202410 | 51.5 | -0.8 | -38.0 | 510.68 | -60.3 | 63.1 | 0.81 |
| 202409 | 51.9 | -2.1 | -39.8 | 459.66 | -61.8 | 51.1 | 0.66 |
| 202408 | 53.1 | -4.6 | -37.1 | 407.20 | -63.5 | 51.1 | 0.66 |
| 202407 | 55.6 | 1.5 | -24.7 | 354.14 | -65.7 | 51.1 | 0.66 |
| 202406 | 54.8 | 0.9 | -61.0 | 298.93 | -68.8 | 55.7 | 0.72 |
| 202405 | 54.3 | 5.8 | -66.2 | 243.74 | -70.2 | 55.7 | 0.72 |
| 202404 | 51.3 | -3.0 | -68.5 | 189.46 | -71.2 | 55.7 | 0.72 |
| 202403 | 52.9 | 52.6 | -70.9 | 138.25 | -72.0 | 55.6 | 0.71 |
| 202402 | 34.7 | -31.5 | -78.3 | 85.26 | -72.8 | 55.6 | 0.71 |
| 202401 | 50.6 | -23.8 | -67.1 | 50.59 | -67.1 | 55.6 | 0.71 |
| 202312 | 66.4 | -23.0 | -58.4 | 1,440.44 | 14.5 | 186.8 | 2.40 |
| 202311 | 86.2 | 3.7 | -43.4 | 1,372.35 | 24.6 | 186.8 | 2.40 |
| 202310 | 83.1 | -3.6 | -40.1 | 1,286.13 | 35.5 | 186.8 | 2.40 |
| 202309 | 86.2 | 2.3 | -20.1 | 1,203.93 | 48.8 | 189.3 | 2.43 |
| 202308 | 84.3 | 14.1 | -26.5 | 1,116.76 | 58.9 | 189.3 | 2.43 |
| 202307 | 73.9 | -47.4 | -13.4 | 1,032.43 | 75.6 | 189.3 | 2.43 |
| 202306 | 140.4 | -12.7 | 42.8 | 958.55 | 91.1 | 183.6 | 2.36 |
| 202305 | 160.7 | -1.2 | 15.3 | 818.16 | 102.4 | 183.6 | 2.36 |
| 202304 | 162.6 | -10.6 | 25.3 | 657.46 | 148.3 | 183.6 | 2.36 |
| 202303 | 181.8 | 14.0 | 217.1 | 494.61 | 266.7 | 86.9 | 1.12 |
| 202302 | 159.4 | 3.8 | 644.2 | 313.08 | 303.1 | 86.9 | 1.12 |
| 202301 | 153.7 | -3.7 | 173.1 | 153.66 | 173.1 | 86.9 | 1.12 |
| 202212 | 159.5 | 4.8 | 94.8 | 1,257.73 | 52.0 | 219.8 | 2.98 |
| 202211 | 152.3 | 9.8 | 205.6 | 1,101.59 | 47.7 | 219.8 | 2.98 |
| 202210 | 138.7 | 28.5 | 122.4 | 949.28 | 36.4 | 219.8 | 2.98 |
| 202209 | 107.9 | -6.0 | 36.7 | 809.00 | 27.9 | 155.4 | 2.15 |
| 202208 | 114.8 | 34.4 | 34.8 | 702.65 | 26.7 | 155.4 | 2.15 |
| 202207 | 85.4 | -13.2 | 26.0 | 587.88 | 25.2 | 155.4 | 2.15 |
| 202206 | 98.3 | -29.5 | 20.5 | 501.70 | 24.8 | 96.7 | 1.38 |
| 202205 | 139.4 | 7.5 | 166.2 | 404.17 | 26.3 | 96.7 | 1.38 |
| 202204 | 129.7 | 126.3 | 93.9 | 264.75 | -1.1 | 96.7 | 1.38 |
