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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 | 24.1 | 115.2 | 18.1 | 54.73 | 2.2 | -- | -- |
| 202502 | 11.2 | -42.4 | -12.2 | 30.63 | -7.5 | -- | -- |
| 202501 | 19.4 | 46.7 | -4.6 | 19.43 | -4.6 | -- | -- |
| 202412 | 13.2 | -23.9 | -10.9 | 219.38 | 2.3 | 107.6 | 1.30 |
| 202411 | 17.4 | -8.4 | -19.5 | 206.13 | 3.5 | 107.6 | 1.30 |
| 202410 | 19.0 | -6.7 | 29.9 | 188.72 | 6.3 | 107.6 | 1.30 |
| 202409 | 20.4 | 11.9 | -0.7 | 170.24 | 4.2 | 114.1 | 1.37 |
| 202408 | 18.2 | -23.9 | 6.6 | 149.35 | 4.9 | 114.1 | 1.37 |
| 202407 | 23.9 | 37.0 | 40.2 | 131.15 | 4.7 | 114.1 | 1.37 |
| 202406 | 17.5 | 1.4 | 10.6 | 107.34 | -0.9 | 88.1 | 1.06 |
| 202405 | 17.2 | -9.4 | -3.6 | 89.78 | -2.8 | 88.1 | 1.06 |
| 202404 | 19.0 | -6.9 | -0.6 | 72.55 | -2.6 | 88.1 | 1.06 |
| 202403 | 20.4 | 60.0 | -21.9 | 53.69 | -3.4 | -18.8 | -0.23 |
| 202402 | 12.8 | -37.4 | 3.7 | 33.13 | 13.1 | -18.8 | -0.23 |
| 202401 | 20.4 | 37.0 | 19.9 | 20.37 | 19.9 | -18.8 | -0.23 |
| 202312 | 14.9 | -31.3 | 19.7 | 214.47 | -31.7 | -104.8 | -1.26 |
| 202311 | 21.6 | 47.9 | 17.6 | 199.09 | -33.4 | -104.8 | -1.26 |
| 202310 | 14.6 | -28.7 | -36.2 | 177.46 | -36.7 | -104.8 | -1.26 |
| 202309 | 20.5 | 20.0 | -18.7 | 163.36 | -36.6 | -89.3 | -1.07 |
| 202308 | 17.1 | 0.2 | -3.5 | 142.33 | -38.8 | -89.3 | -1.07 |
| 202307 | 17.1 | 8.0 | -76.4 | 125.24 | -41.7 | -89.3 | -1.07 |
| 202306 | 15.8 | -11.7 | -24.8 | 108.28 | -24.3 | -88.0 | -1.06 |
| 202305 | 17.9 | -6.5 | -23.3 | 92.40 | -24.0 | -88.0 | -1.06 |
| 202304 | 19.1 | -26.8 | -14.9 | 74.53 | -24.1 | -88.0 | -1.06 |
| 202303 | 26.1 | 112.3 | -16.3 | 55.60 | -26.6 | -43.7 | -0.53 |
| 202302 | 12.3 | -27.6 | -15.2 | 29.28 | -34.3 | -43.7 | -0.53 |
| 202301 | 17.0 | 36.8 | -43.5 | 16.98 | -43.5 | -43.7 | -0.53 |
| 202212 | 12.4 | -32.4 | -39.5 | 313.82 | -27.7 | 230.1 | 2.77 |
| 202211 | 18.4 | -19.8 | -42.4 | 298.93 | -27.6 | 230.1 | 2.77 |
| 202210 | 22.9 | -9.2 | -54.8 | 280.55 | -26.3 | 230.1 | 2.77 |
| 202209 | 25.2 | 42.5 | -30.0 | 257.66 | -22.0 | 52.1 | 0.63 |
| 202208 | 17.7 | -75.5 | -52.6 | 232.39 | -21.0 | 52.1 | 0.63 |
| 202207 | 72.2 | 243.8 | 62.4 | 214.68 | -16.4 | 52.1 | 0.63 |
| 202206 | 21.0 | -9.9 | -50.4 | 143.00 | -32.8 | 58.0 | 0.70 |
| 202205 | 23.3 | 3.7 | -39.8 | 121.55 | -28.5 | 58.0 | 0.70 |
| 202204 | 22.5 | -28.0 | -44.3 | 98.25 | -25.1 | 58.0 | 0.70 |
