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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 | 52.4 | 91.4 | -38.7 | 138.66 | -23.9 | -- | -- |
| 202502 | 27.4 | -53.5 | -14.5 | 86.27 | -10.8 | -- | -- |
| 202501 | 58.9 | -21.5 | -9.0 | 58.90 | -9.0 | -- | -- |
| 202412 | 75.0 | 10.5 | 21.5 | 844.66 | 13.3 | 50.3 | 1.18 |
| 202411 | 67.8 | 3.8 | 20.8 | 769.69 | 12.6 | 50.3 | 1.18 |
| 202410 | 65.4 | -23.9 | 10.4 | 701.84 | 11.8 | 50.3 | 1.18 |
| 202409 | 85.9 | 11.9 | 61.3 | 636.48 | 12.0 | 31.1 | 0.73 |
| 202408 | 76.8 | 13.6 | 19.6 | 550.57 | 6.9 | 31.1 | 0.73 |
| 202407 | 67.6 | 18.3 | -9.9 | 473.77 | 5.1 | 31.1 | 0.73 |
| 202406 | 57.2 | -22.1 | 3.3 | 406.17 | 8.1 | 25.7 | 0.60 |
| 202405 | 73.4 | -21.4 | 12.3 | 349.00 | 8.9 | 25.7 | 0.60 |
| 202404 | 93.4 | 9.2 | 12.1 | 275.64 | 8.1 | 25.7 | 0.60 |
| 202403 | 85.5 | 167.1 | 34.2 | 182.26 | 6.1 | 13.3 | 0.31 |
| 202402 | 32.0 | -50.5 | -51.2 | 96.74 | -10.5 | 13.3 | 0.31 |
| 202401 | 64.7 | 4.9 | 52.7 | 64.72 | 52.7 | 13.3 | 0.31 |
| 202312 | 61.7 | 9.9 | -42.3 | 745.37 | -13.1 | 28.0 | 0.66 |
| 202311 | 56.2 | -5.2 | -17.2 | 683.66 | -9.0 | 28.0 | 0.66 |
| 202310 | 59.2 | 11.2 | -22.2 | 627.49 | -8.2 | 28.0 | 0.66 |
| 202309 | 53.3 | -17.1 | -16.8 | 568.26 | -6.4 | 23.7 | 0.55 |
| 202308 | 64.2 | -14.4 | -20.3 | 515.01 | -5.2 | 23.7 | 0.55 |
| 202307 | 75.0 | 35.6 | -1.6 | 450.78 | -2.5 | 23.7 | 0.55 |
| 202306 | 55.3 | -15.4 | -22.6 | 375.78 | -2.7 | 13.0 | 0.30 |
| 202305 | 65.4 | -21.6 | -19.2 | 320.45 | 1.8 | 13.0 | 0.30 |
| 202304 | 83.3 | 30.7 | 9.3 | 255.10 | 9.1 | 13.0 | 0.30 |
| 202303 | 63.7 | -3.0 | 29.9 | 171.79 | 8.9 | -7.1 | -0.17 |
| 202302 | 65.7 | 54.9 | 50.9 | 108.06 | -0.5 | -7.1 | -0.17 |
| 202301 | 42.4 | -60.3 | -34.9 | 42.39 | -34.9 | -7.1 | -0.17 |
| 202212 | 106.9 | 57.6 | 49.5 | 857.83 | -11.1 | -19.8 | -0.46 |
| 202211 | 67.8 | -10.9 | -25.8 | 750.96 | -15.9 | -19.8 | -0.46 |
| 202210 | 76.1 | 18.9 | -12.1 | 683.16 | -14.8 | -19.8 | -0.46 |
| 202209 | 64.0 | -20.5 | -21.2 | 607.05 | -15.2 | -21.1 | -0.49 |
| 202208 | 80.5 | 5.7 | -20.7 | 543.01 | -14.4 | -21.1 | -0.49 |
| 202207 | 76.2 | 6.6 | -14.9 | 462.48 | -13.2 | -21.1 | -0.49 |
| 202206 | 71.5 | -11.6 | -38.9 | 386.26 | -12.8 | -13.2 | -0.31 |
| 202205 | 80.9 | 6.1 | 21.4 | 314.76 | -3.5 | -13.2 | -0.31 |
| 202204 | 76.2 | 55.3 | -14.2 | 233.88 | -9.9 | -13.2 | -0.31 |
