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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） |
|---|
| 202505 | 196.2 | -0.2 | 2.5 | 916.25 | 6.2 | -- | -- |
| 202504 | 196.6 | 2.4 | 12.8 | 720.04 | 7.2 | -- | -- |
| 202503 | 192.1 | 15.1 | 0.2 | 523.39 | 5.3 | 11.8 | 0.39 |
| 202502 | 166.9 | 1.5 | 15.7 | 331.32 | 8.4 | 11.8 | 0.39 |
| 202501 | 164.4 | -8.1 | 2.0 | 164.41 | 2.0 | 11.8 | 0.39 |
| 202412 | 178.8 | 5.4 | 16.9 | 2,102.02 | -3.8 | 65.6 | 2.19 |
| 202411 | 169.7 | -9.0 | -6.2 | 1,923.17 | -5.4 | 65.6 | 2.19 |
| 202410 | 186.4 | 6.8 | 2.0 | 1,753.50 | -5.3 | 65.6 | 2.19 |
| 202409 | 174.5 | -6.2 | -2.2 | 1,567.13 | -6.1 | 47.5 | 1.58 |
| 202408 | 186.0 | 1.5 | -7.4 | 1,392.59 | -6.6 | 47.5 | 1.58 |
| 202407 | 183.3 | 14.4 | -8.2 | 1,206.58 | -6.5 | 47.5 | 1.58 |
| 202406 | 160.2 | -16.3 | -18.6 | 1,023.28 | -6.1 | 36.5 | 1.30 |
| 202405 | 191.5 | 9.8 | -1.2 | 863.07 | -3.4 | 36.5 | 1.30 |
| 202404 | 174.3 | -9.1 | -5.8 | 671.58 | -4.0 | 36.5 | 1.30 |
| 202403 | 191.7 | 32.9 | -7.9 | 497.23 | -3.4 | 18.9 | 0.63 |
| 202402 | 144.3 | -10.5 | -5.1 | 305.52 | -0.3 | 18.9 | 0.63 |
| 202401 | 161.2 | 5.3 | 4.4 | 161.21 | 4.4 | 18.9 | 0.63 |
| 202312 | 153.1 | -15.4 | 8.5 | 2,185.85 | -3.8 | 106.6 | 3.98 |
| 202311 | 181.0 | -1.0 | 6.0 | 2,032.78 | -4.6 | 106.6 | 3.98 |
| 202310 | 182.7 | 2.3 | -5.3 | 1,851.83 | -5.5 | 106.6 | 3.98 |
| 202309 | 178.5 | -11.1 | -10.9 | 1,669.13 | -5.5 | 91.0 | 3.42 |
| 202308 | 200.8 | 0.6 | -8.1 | 1,490.60 | -4.9 | 91.0 | 3.42 |
| 202307 | 199.6 | 1.4 | -3.7 | 1,289.82 | -4.3 | 91.0 | 3.42 |
| 202306 | 196.8 | 1.6 | -3.5 | 1,090.24 | -4.5 | 70.0 | 2.82 |
| 202305 | 193.8 | 4.7 | -3.3 | 893.48 | -4.7 | 70.0 | 2.82 |
| 202304 | 185.1 | -11.1 | -15.8 | 699.72 | -5.1 | 70.0 | 2.82 |
| 202303 | 208.1 | 36.9 | 6.7 | 514.62 | -0.5 | 25.4 | 1.03 |
| 202302 | 152.1 | -1.5 | 0.6 | 306.49 | -4.9 | 25.4 | 1.03 |
| 202301 | 154.4 | 9.5 | -9.8 | 154.39 | -9.8 | 25.4 | 1.03 |
| 202212 | 141.0 | -17.4 | -13.9 | 2,271.84 | 13.7 | 146.7 | 6.23 |
| 202211 | 170.6 | -11.6 | 6.8 | 2,130.81 | 16.1 | 146.7 | 6.23 |
| 202210 | 193.0 | -3.6 | 7.9 | 1,960.17 | 17.0 | 146.7 | 6.23 |
| 202209 | 200.3 | -8.3 | 15.2 | 1,767.17 | 18.1 | 139.1 | 5.97 |
| 202208 | 218.4 | 5.5 | 16.4 | 1,566.92 | 18.5 | 139.1 | 5.97 |
| 202207 | 207.1 | 1.6 | 20.8 | 1,348.47 | 18.8 | 139.1 | 5.97 |
| 202206 | 203.8 | 1.7 | 11.0 | 1,141.33 | 18.5 | 91.2 | 3.91 |
