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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 | 100.2 | 15.2 | -38.9 | 257.95 | -42.9 | -- | -- |
| 202502 | 87.0 | 22.8 | -35.1 | 157.79 | -45.1 | -- | -- |
| 202501 | 70.8 | -5.3 | -54.0 | 70.84 | -54.0 | -- | -- |
| 202412 | 74.8 | -32.8 | -46.1 | 1,550.75 | 2.8 | 14.7 | 0.32 |
| 202411 | 111.3 | -11.7 | -7.6 | 1,475.97 | 7.7 | 14.7 | 0.32 |
| 202410 | 126.1 | -10.2 | -12.4 | 1,364.65 | 9.2 | 14.7 | 0.32 |
| 202409 | 140.4 | 12.1 | 9.8 | 1,238.57 | 12.0 | 14.7 | 0.32 |
| 202408 | 125.3 | 5.2 | -21.6 | 1,098.16 | 12.3 | 14.7 | 0.32 |
| 202407 | 119.1 | 5.8 | -5.1 | 972.87 | 18.9 | 14.7 | 0.32 |
| 202406 | 112.6 | -20.4 | -12.4 | 853.78 | 23.3 | 18.6 | 0.40 |
| 202405 | 141.5 | -4.4 | 29.5 | 741.23 | 31.4 | 18.6 | 0.40 |
| 202404 | 148.0 | -9.8 | 26.7 | 599.75 | 31.8 | 18.6 | 0.40 |
| 202403 | 164.0 | 22.5 | 30.0 | 451.74 | 33.6 | 7.5 | 0.16 |
| 202402 | 133.9 | -13.0 | 20.2 | 287.70 | 35.8 | 7.5 | 0.16 |
| 202401 | 153.8 | 11.0 | 53.0 | 153.82 | 53.0 | 7.5 | 0.16 |
| 202312 | 138.6 | 15.1 | 41.0 | 1,508.88 | 6.4 | 11.9 | 0.25 |
| 202311 | 120.5 | -16.3 | 13.8 | 1,370.24 | 3.9 | 11.9 | 0.25 |
| 202310 | 143.9 | 12.5 | 4.2 | 1,249.74 | 3.0 | 11.9 | 0.25 |
| 202309 | 127.9 | -20.0 | -37.7 | 1,105.85 | 2.8 | 19.4 | 0.42 |
| 202308 | 159.8 | 27.4 | 10.5 | 977.97 | 12.4 | 19.4 | 0.42 |
| 202307 | 125.4 | -2.4 | 33.5 | 818.13 | 12.8 | 19.4 | 0.42 |
| 202306 | 128.5 | 17.7 | 21.6 | 692.70 | 9.7 | 15.6 | 0.33 |
| 202305 | 109.2 | -6.5 | 27.1 | 564.16 | 7.3 | 15.6 | 0.33 |
| 202304 | 116.8 | -7.4 | 4.6 | 454.95 | 3.4 | 15.6 | 0.33 |
| 202303 | 126.2 | 13.4 | 1.0 | 338.11 | 3.0 | -1.6 | -0.03 |
| 202302 | 111.3 | 10.8 | 8.4 | 211.89 | 4.2 | -1.6 | -0.03 |
| 202301 | 100.5 | 2.2 | -0.1 | 100.54 | -0.1 | -1.6 | -0.03 |
| 202212 | 98.4 | -7.1 | -33.2 | 1,417.72 | 41.7 | 14.9 | 0.39 |
| 202211 | 105.9 | -23.3 | 8.8 | 1,319.36 | 54.7 | 14.9 | 0.39 |
| 202210 | 138.1 | -32.7 | 76.6 | 1,213.50 | 60.6 | 14.9 | 0.39 |
| 202209 | 205.2 | 41.8 | 168.8 | 1,075.45 | 58.7 | 10.6 | 0.29 |
| 202208 | 144.7 | 54.0 | 56.9 | 870.30 | 44.7 | 10.6 | 0.29 |
| 202207 | 94.0 | -11.1 | 1.8 | 725.63 | 42.5 | 10.6 | 0.29 |
| 202206 | 105.7 | 23.1 | 29.4 | 631.66 | 51.5 | 29.3 | 0.80 |
| 202205 | 85.9 | -23.1 | 1.3 | 525.92 | 57.0 | 29.3 | 0.80 |
| 202204 | 111.7 | -10.7 | 24.0 | 440.00 | 75.8 | 29.3 | 0.80 |
