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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 | 94.8 | -9.9 | 4.0 | 470.34 | 6.0 | -- | -- |
| 202503 | 105.2 | -4.9 | 2.3 | 375.57 | 6.5 | -386.9 | -1.05 |
| 202502 | 110.5 | -30.9 | -6.7 | 270.42 | 8.2 | -386.9 | -1.05 |
| 202501 | 159.9 | 29.0 | 21.6 | 159.89 | 21.6 | -386.9 | -1.05 |
| 202412 | 124.0 | 16.8 | 12.2 | 1,302.59 | 1.9 | 1,014.5 | 2.77 |
| 202411 | 106.2 | 11.1 | 8.4 | 1,178.62 | 0.9 | 1,014.5 | 2.77 |
| 202410 | 95.6 | -26.3 | -2.0 | 1,072.45 | 0.2 | 1,014.5 | 2.77 |
| 202409 | 129.6 | 23.9 | 4.2 | 976.90 | 0.4 | 1,233.4 | 3.36 |
| 202408 | 104.6 | 12.1 | 10.0 | 847.27 | -0.2 | 1,233.4 | 3.36 |
| 202407 | 93.4 | -14.2 | 1.2 | 742.64 | -1.4 | 1,233.4 | 3.36 |
| 202406 | 108.8 | 12.6 | 19.3 | 649.26 | -1.8 | 1,566.8 | 4.27 |
| 202405 | 96.6 | 6.0 | 4.3 | 540.46 | -5.2 | 1,566.8 | 4.27 |
| 202404 | 91.2 | -11.3 | -0.2 | 443.82 | -7.0 | 1,566.8 | 4.27 |
| 202403 | 102.8 | -13.2 | 7.8 | 352.65 | -8.7 | 1,575.5 | 4.29 |
| 202402 | 118.4 | -9.9 | 28.3 | 249.88 | -14.1 | 1,575.5 | 4.29 |
| 202401 | 131.4 | 18.9 | -33.8 | 131.44 | -33.8 | 1,575.5 | 4.29 |
| 202312 | 110.5 | 12.8 | -33.8 | 1,278.95 | -11.8 | 493.0 | 1.34 |
| 202311 | 98.0 | 0.5 | -25.0 | 1,168.43 | -8.9 | 493.0 | 1.34 |
| 202310 | 97.5 | -21.6 | -11.1 | 1,070.48 | -7.1 | 493.0 | 1.34 |
| 202309 | 124.4 | 30.8 | -10.1 | 973.00 | -6.7 | 642.5 | 1.75 |
| 202308 | 95.1 | 3.1 | -15.3 | 848.60 | -6.1 | 642.5 | 1.75 |
| 202307 | 92.3 | 1.2 | -9.0 | 753.50 | -4.8 | 642.5 | 1.75 |
| 202306 | 91.2 | -1.5 | 7.1 | 661.23 | -4.2 | 698.9 | 1.90 |
| 202305 | 92.6 | 1.4 | 43.6 | 570.02 | -5.8 | 698.9 | 1.90 |
| 202304 | 91.3 | -4.2 | -6.5 | 477.39 | -11.7 | 698.9 | 1.90 |
| 202303 | 95.3 | 3.3 | -25.5 | 386.07 | -12.8 | 198.7 | 0.54 |
| 202302 | 92.3 | -53.5 | -28.3 | 290.72 | -7.7 | 198.7 | 0.54 |
| 202301 | 198.4 | 19.0 | 6.6 | 198.44 | 6.6 | 198.7 | 0.54 |
| 202212 | 166.8 | 27.7 | -4.4 | 1,449.38 | -4.5 | 1,088.0 | 2.97 |
| 202211 | 130.7 | 19.2 | -4.2 | 1,282.58 | -4.6 | 1,088.0 | 2.97 |
| 202210 | 109.7 | -20.7 | -7.6 | 1,151.92 | -4.6 | 1,088.0 | 2.97 |
| 202209 | 138.3 | 23.1 | -6.9 | 1,042.27 | -4.3 | 87.4 | 0.24 |
| 202208 | 112.3 | 10.7 | 57.0 | 903.93 | -3.9 | 87.4 | 0.24 |
| 202207 | 101.4 | 19.1 | 140.4 | 791.60 | -8.9 | 87.4 | 0.24 |
| 202206 | 85.2 | 32.1 | 138.4 | 690.15 | -16.5 | 5.0 | 0.01 |
| 202205 | 64.5 | -34.0 | -23.0 | 604.97 | -23.5 | 5.0 | 0.01 |
