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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 | 11.7 | 15.4 | 3.1 | 32.22 | 0.5 | -- | -- |
| 202502 | 10.2 | -1.2 | 7.1 | 20.47 | -1.0 | -- | -- |
| 202501 | 10.3 | -14.0 | -7.9 | 10.30 | -7.9 | -- | -- |
| 202412 | 12.0 | -20.5 | -6.5 | 138.22 | -12.9 | 46.1 | 0.73 |
| 202411 | 15.1 | 29.3 | -7.9 | 126.25 | -13.4 | 46.1 | 0.73 |
| 202410 | 11.6 | -11.6 | -11.3 | 111.19 | -14.1 | 46.1 | 0.73 |
| 202409 | 13.2 | -0.3 | -10.4 | 99.54 | -14.5 | 30.6 | 0.49 |
| 202408 | 13.2 | 50.0 | 1.0 | 86.36 | -15.1 | 30.6 | 0.49 |
| 202407 | 8.8 | -5.0 | -38.4 | 73.14 | -17.4 | 30.6 | 0.49 |
| 202406 | 9.3 | -24.1 | -24.7 | 64.33 | -13.4 | 23.3 | 0.37 |
| 202405 | 12.2 | 13.4 | -4.2 | 55.06 | -11.1 | 23.3 | 0.37 |
| 202404 | 10.8 | -5.4 | -9.2 | 42.84 | -12.9 | 23.3 | 0.37 |
| 202403 | 11.4 | 19.8 | -3.9 | 32.07 | -14.1 | 10.2 | 0.16 |
| 202402 | 9.5 | -15.0 | -20.0 | 20.68 | -18.8 | 10.2 | 0.16 |
| 202401 | 11.2 | -12.7 | -17.8 | 11.18 | -17.8 | 10.2 | 0.16 |
| 202312 | 12.8 | -21.7 | -7.2 | 158.65 | 1.8 | 64.2 | 1.02 |
| 202311 | 16.3 | 24.5 | 26.5 | 145.85 | 2.7 | 64.2 | 1.02 |
| 202310 | 13.1 | -10.8 | 0.2 | 129.51 | 0.3 | 64.2 | 1.02 |
| 202309 | 14.7 | 12.4 | 2.5 | 116.38 | 0.3 | 48.1 | 0.76 |
| 202308 | 13.1 | -8.5 | -7.8 | 101.66 | -- | 48.1 | 0.76 |
| 202307 | 14.3 | 16.2 | 8.4 | 88.57 | 1.3 | 48.1 | 0.76 |
| 202306 | 12.3 | -3.4 | -4.5 | 74.26 | -0.0 | 23.3 | 0.37 |
| 202305 | 12.8 | 7.6 | 3.3 | 61.94 | 0.9 | 23.3 | 0.37 |
| 202304 | 11.9 | 0.1 | 3.7 | 49.19 | 0.3 | 23.3 | 0.37 |
| 202303 | 11.9 | -0.3 | -7.5 | 37.33 | -0.7 | 7.4 | 0.12 |
| 202302 | 11.9 | -12.6 | -0.9 | 25.47 | 2.9 | 7.4 | 0.12 |
| 202301 | 13.6 | -1.4 | 6.4 | 13.59 | 6.4 | 7.4 | 0.12 |
| 202212 | 13.8 | 6.7 | 11.2 | 155.83 | -9.2 | 100.9 | 1.60 |
| 202211 | 12.9 | -1.5 | -13.5 | 142.04 | -10.7 | 100.9 | 1.60 |
| 202210 | 13.1 | -8.7 | -10.2 | 129.13 | -10.5 | 100.9 | 1.60 |
| 202209 | 14.4 | 1.1 | -9.0 | 116.02 | -10.5 | 91.0 | 1.44 |
| 202208 | 14.2 | 7.5 | 3.6 | 101.67 | -10.7 | 91.0 | 1.44 |
| 202207 | 13.2 | 2.4 | -2.9 | 87.47 | -12.7 | 91.0 | 1.44 |
| 202206 | 12.9 | 4.4 | -20.7 | 74.27 | -14.2 | 42.4 | 0.67 |
| 202205 | 12.4 | 8.0 | -13.1 | 61.37 | -12.7 | 42.4 | 0.67 |
| 202204 | 11.4 | -10.7 | -9.4 | 49.02 | -12.6 | 42.4 | 0.67 |
