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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 | 45.1 | -21.9 | 59.7 | 156.82 | 74.2 | -- | -- |
| 202502 | 57.8 | 7.1 | 50.2 | 111.71 | 80.9 | -- | -- |
| 202501 | 53.9 | 1.3 | 131.5 | 53.94 | 131.5 | -- | -- |
| 202412 | 53.2 | -2.3 | 53.2 | 385.21 | -27.2 | -98.1 | -1.77 |
| 202411 | 54.5 | 57.0 | 47.1 | 331.97 | -32.8 | -98.1 | -1.77 |
| 202410 | 34.7 | 23.1 | 13.1 | 277.50 | -39.3 | -98.1 | -1.77 |
| 202409 | 28.2 | 14.9 | 27.9 | 242.80 | -43.1 | -114.3 | -2.13 |
| 202408 | 24.5 | -9.3 | -40.1 | 214.61 | -47.0 | -114.3 | -2.13 |
| 202407 | 27.1 | 10.1 | -45.8 | 190.08 | -47.7 | -114.3 | -2.13 |
| 202406 | 24.6 | 5.5 | -40.6 | 163.02 | -48.0 | -59.5 | -1.18 |
| 202405 | 23.3 | -7.5 | -39.4 | 138.46 | -49.2 | -59.5 | -1.18 |
| 202404 | 25.2 | -10.9 | -52.0 | 115.18 | -50.8 | -59.5 | -1.18 |
| 202403 | 28.3 | -26.5 | -35.0 | 90.01 | -50.4 | -6.7 | -0.13 |
| 202402 | 38.5 | 65.1 | -42.8 | 61.76 | -55.3 | -6.7 | -0.13 |
| 202401 | 23.3 | -33.0 | -67.1 | 23.30 | -67.1 | -6.7 | -0.13 |
| 202312 | 34.8 | -6.1 | -40.9 | 529.08 | -10.6 | -19.9 | -0.40 |
| 202311 | 37.0 | 20.7 | -33.5 | 494.32 | -7.3 | -19.9 | -0.40 |
| 202310 | 30.7 | 39.2 | -34.3 | 457.29 | -4.2 | -19.9 | -0.40 |
| 202309 | 22.0 | -46.2 | -52.8 | 426.62 | -1.0 | 1.8 | 0.04 |
| 202308 | 40.9 | -18.0 | -38.9 | 404.58 | 5.3 | 1.8 | 0.04 |
| 202307 | 49.9 | 20.7 | -22.4 | 363.66 | 14.7 | 1.8 | 0.04 |
| 202306 | 41.3 | 7.7 | 52.7 | 313.77 | 24.1 | 26.6 | 0.53 |
| 202305 | 38.4 | -26.8 | 178.0 | 272.45 | 20.6 | 26.6 | 0.53 |
| 202304 | 52.5 | 20.7 | 42.0 | 234.06 | 10.4 | 26.6 | 0.53 |
| 202303 | 43.5 | -35.4 | -11.5 | 181.61 | 3.7 | 38.5 | 0.77 |
| 202302 | 67.3 | -5.1 | -8.9 | 138.15 | 9.7 | 38.5 | 0.77 |
| 202301 | 70.9 | 20.7 | 35.9 | 70.90 | 35.9 | 38.5 | 0.77 |
| 202212 | 58.8 | 5.5 | -9.5 | 591.99 | 20.0 | 11.8 | 0.24 |
| 202211 | 55.7 | 19.3 | -13.4 | 533.23 | 24.4 | 11.8 | 0.24 |
| 202210 | 46.7 | -0.1 | 6.2 | 477.56 | 31.1 | 11.8 | 0.24 |
| 202209 | 46.7 | -30.3 | 74.3 | 430.89 | 34.5 | 8.4 | 0.17 |
| 202208 | 67.0 | 4.2 | 196.4 | 384.20 | 30.9 | 8.4 | 0.17 |
| 202207 | 64.3 | 137.6 | 516.9 | 317.20 | 17.1 | 8.4 | 0.17 |
| 202206 | 27.1 | 96.0 | 572.2 | 252.88 | -2.9 | -12.5 | -0.26 |
| 202205 | 13.8 | -62.6 | -32.7 | 225.82 | -11.9 | -12.5 | -0.26 |
| 202204 | 36.9 | -24.8 | -26.9 | 212.01 | -10.1 | -12.5 | -0.26 |
