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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 | 42.3 | 2.3 | -3.4 | 132.45 | -2.6 | -- | -- |
| 202502 | 41.3 | -15.4 | -14.4 | 90.17 | -2.3 | -- | -- |
| 202501 | 48.8 | 5.2 | 11.0 | 48.83 | 11.0 | -- | -- |
| 202412 | 46.4 | 7.5 | -4.2 | 515.01 | -4.5 | -15.4 | -0.31 |
| 202411 | 43.2 | 4.7 | 6.1 | 470.88 | -6.0 | -15.4 | -0.31 |
| 202410 | 41.2 | 8.2 | -7.3 | 427.72 | -7.1 | -15.4 | -0.31 |
| 202409 | 38.1 | -17.7 | -7.4 | 384.88 | -5.3 | -10.9 | -0.22 |
| 202408 | 46.3 | 9.3 | -0.6 | 348.37 | -7.0 | -10.9 | -0.22 |
| 202407 | 42.4 | 4.5 | -16.4 | 302.08 | -12.0 | -10.9 | -0.22 |
| 202406 | 40.6 | 0.3 | -4.8 | 258.65 | -4.8 | 0.8 | 0.02 |
| 202405 | 40.4 | -5.4 | -4.6 | 219.16 | -6.7 | 0.8 | 0.02 |
| 202404 | 42.7 | -2.4 | -16.3 | 178.74 | -7.1 | 0.8 | 0.02 |
| 202403 | 43.8 | -9.4 | -3.5 | 135.50 | -0.2 | 6.4 | 0.13 |
| 202402 | 48.3 | 9.8 | 1.5 | 92.27 | -3.9 | 6.4 | 0.13 |
| 202401 | 44.0 | -9.2 | -9.2 | 43.99 | -9.2 | 6.4 | 0.13 |
| 202312 | 48.5 | 19.1 | 14.3 | 539.38 | -6.2 | 0.5 | 0.01 |
| 202311 | 40.7 | -8.6 | 18.4 | 501.00 | -8.2 | 0.5 | 0.01 |
| 202310 | 44.5 | 8.0 | 5.6 | 460.33 | -10.0 | 0.5 | 0.01 |
| 202309 | 41.2 | -11.6 | -27.7 | 406.47 | -11.9 | 6.2 | 0.12 |
| 202308 | 46.6 | -8.1 | -22.1 | 374.69 | -9.1 | 6.2 | 0.12 |
| 202307 | 50.7 | 19.0 | 4.4 | 343.31 | -2.6 | 6.2 | 0.12 |
| 202306 | 42.6 | 0.5 | -6.3 | 271.81 | -8.6 | 3.8 | 0.08 |
| 202305 | 42.4 | -17.0 | -9.2 | 234.80 | -9.2 | 3.8 | 0.08 |
| 202304 | 51.0 | 12.6 | -4.6 | 192.41 | -9.2 | 3.8 | 0.08 |
| 202303 | 45.3 | -4.7 | 4.6 | 135.76 | -12.4 | 1.6 | 0.03 |
| 202302 | 47.6 | -1.8 | -8.7 | 96.03 | -16.5 | 1.6 | 0.03 |
| 202301 | 48.4 | 14.3 | -23.0 | 48.45 | -23.0 | 1.6 | 0.03 |
| 202212 | 42.4 | 23.5 | -35.0 | 574.96 | 28.9 | 4.6 | 0.09 |
| 202211 | 34.3 | -18.4 | -32.6 | 545.74 | 41.4 | 4.6 | 0.09 |
| 202210 | 42.1 | -26.0 | -20.8 | 511.40 | 52.7 | 4.6 | 0.09 |
| 202209 | 56.9 | -4.8 | 52.3 | 461.60 | 64.1 | 24.5 | 0.49 |
| 202208 | 59.8 | 23.0 | 134.4 | 412.37 | 68.7 | 24.5 | 0.49 |
| 202207 | 48.6 | 6.8 | 100.0 | 352.59 | 61.1 | 24.5 | 0.49 |
| 202206 | 45.5 | -2.6 | 72.3 | 297.48 | 53.9 | 18.4 | 0.37 |
| 202205 | 46.7 | -12.8 | 64.6 | 258.54 | 53.7 | 18.4 | 0.37 |
| 202204 | 53.5 | 23.4 | 35.8 | 211.87 | 51.5 | 18.4 | 0.37 |
