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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 | 70.7 | 1.4 | 29.7 | 206.12 | 39.1 | -- | -- |
| 202502 | 69.7 | 6.1 | 72.9 | 135.44 | 44.5 | -- | -- |
| 202501 | 65.7 | 26.9 | 23.1 | 65.71 | 23.1 | -- | -- |
| 202412 | 51.8 | 1.7 | -10.8 | 573.75 | -9.0 | -239.3 | -2.21 |
| 202411 | 50.9 | 14.2 | -17.8 | 521.98 | -8.8 | -239.3 | -2.21 |
| 202410 | 44.6 | -4.0 | -23.2 | 471.06 | -7.7 | -239.3 | -2.21 |
| 202409 | 46.5 | 3.6 | -17.9 | 426.46 | -5.7 | -191.1 | -1.78 |
| 202408 | 44.9 | 9.6 | -18.5 | 379.99 | -4.0 | -191.1 | -1.78 |
| 202407 | 40.9 | -14.9 | -19.5 | 335.13 | -1.6 | -191.1 | -1.78 |
| 202406 | 48.1 | 6.1 | -4.4 | 294.21 | 1.5 | -135.0 | -1.28 |
| 202405 | 45.3 | -14.0 | -10.6 | 246.15 | 2.8 | -135.0 | -1.28 |
| 202404 | 52.7 | -3.3 | -1.5 | 200.86 | 6.3 | -135.0 | -1.28 |
| 202403 | 54.5 | 35.1 | 6.2 | 148.20 | 9.4 | -82.7 | -0.83 |
| 202402 | 40.3 | -24.5 | 7.9 | 93.72 | 11.4 | -82.7 | -0.83 |
| 202401 | 53.4 | -8.0 | 14.2 | 53.39 | 14.2 | -82.7 | -0.83 |
| 202312 | 58.0 | -6.4 | -2.2 | 630.27 | -36.3 | -390.4 | -4.68 |
| 202311 | 62.0 | 6.7 | -4.9 | 572.25 | -38.5 | -390.4 | -4.68 |
| 202310 | 58.0 | 2.6 | -20.7 | 510.30 | -41.0 | -390.4 | -4.68 |
| 202309 | 56.6 | 2.8 | -24.9 | 452.26 | -42.9 | -214.4 | -2.72 |
| 202308 | 55.0 | 8.3 | -27.5 | 395.69 | -44.8 | -214.4 | -2.72 |
| 202307 | 50.8 | 1.1 | -34.4 | 340.64 | -46.8 | -214.4 | -2.72 |
| 202306 | 50.3 | -0.8 | -37.3 | 289.83 | -48.5 | -120.0 | -1.57 |
| 202305 | 50.7 | -5.2 | -49.4 | 239.55 | -50.4 | -120.0 | -1.57 |
| 202304 | 53.4 | 4.2 | -41.1 | 188.88 | -50.7 | -120.0 | -1.57 |
| 202303 | 51.3 | 37.3 | -49.0 | 135.44 | -53.7 | -66.9 | -0.87 |
| 202302 | 37.4 | -20.0 | -58.8 | 84.13 | -56.1 | -66.9 | -0.87 |
| 202301 | 46.8 | -21.2 | -53.7 | 46.75 | -53.7 | -66.9 | -0.87 |
| 202212 | 59.3 | -8.9 | -42.8 | 989.63 | -24.7 | -26.2 | -0.34 |
| 202211 | 65.1 | -11.0 | -37.5 | 930.32 | -23.1 | -26.2 | -0.34 |
| 202210 | 73.1 | -3.0 | -36.1 | 865.21 | -21.8 | -26.2 | -0.34 |
| 202209 | 75.4 | -0.7 | -27.0 | 792.07 | -20.1 | 3.3 | 0.04 |
| 202208 | 75.9 | -1.9 | -25.7 | 716.69 | -19.3 | 3.3 | 0.04 |
| 202207 | 77.4 | -3.4 | -23.4 | 640.77 | -18.5 | 3.3 | 0.04 |
| 202206 | 80.2 | -20.0 | -24.9 | 563.34 | -17.8 | 7.3 | 0.10 |
| 202205 | 100.1 | 10.3 | -0.7 | 483.18 | -16.5 | 7.3 | 0.10 |
| 202204 | 90.8 | -9.7 | -25.7 | 383.06 | -19.8 | 7.3 | 0.10 |
