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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 | 69.1 | 32.7 | 6.7 | 194.43 | -2.8 | -- | -- |
| 202502 | 52.1 | -28.8 | -4.8 | 125.29 | -7.3 | -- | -- |
| 202501 | 73.2 | 15.6 | -9.1 | 73.17 | -9.1 | -- | -- |
| 202412 | 63.3 | -17.0 | -22.3 | 761.59 | 22.8 | 103.5 | 2.35 |
| 202411 | 76.2 | 5.2 | -0.4 | 698.32 | 29.6 | 103.5 | 2.35 |
| 202410 | 72.5 | 34.4 | 42.3 | 622.09 | 34.5 | 103.5 | 2.35 |
| 202409 | 54.0 | -6.2 | -1.9 | 549.59 | 33.6 | 74.8 | 1.70 |
| 202408 | 57.5 | -13.0 | -5.8 | 495.64 | 39.0 | 74.8 | 1.70 |
| 202407 | 66.1 | 39.5 | 13.7 | 438.12 | 48.3 | 74.8 | 1.70 |
| 202406 | 47.4 | -32.6 | -20.6 | 372.04 | 56.8 | 86.8 | 1.97 |
| 202405 | 70.3 | 29.5 | 116.3 | 324.65 | 82.8 | 86.8 | 1.97 |
| 202404 | 54.3 | -16.2 | 39.2 | 254.33 | 75.3 | 86.8 | 1.97 |
| 202403 | 64.8 | 18.4 | 53.9 | 200.01 | 88.6 | 47.0 | 1.07 |
| 202402 | 54.7 | -32.0 | 112.2 | 135.22 | 111.5 | 47.0 | 1.07 |
| 202401 | 80.5 | -1.2 | 111.1 | 80.50 | 111.1 | 47.0 | 1.07 |
| 202312 | 81.4 | 6.5 | 75.3 | 620.34 | 37.8 | 40.4 | 0.92 |
| 202311 | 76.5 | 50.2 | 145.8 | 538.89 | 33.5 | 40.4 | 0.92 |
| 202310 | 50.9 | -7.3 | 49.7 | 462.39 | 24.1 | 40.4 | 0.92 |
| 202309 | 55.0 | -10.0 | 22.4 | 411.44 | 21.6 | 23.1 | 0.52 |
| 202308 | 61.1 | 5.0 | 50.1 | 356.47 | 21.4 | 23.1 | 0.52 |
| 202307 | 58.2 | -4.6 | 46.1 | 296.69 | 17.3 | 23.1 | 0.52 |
| 202306 | 61.0 | 87.6 | 127.0 | 237.26 | 11.4 | 16.3 | 0.37 |
| 202305 | 32.5 | -16.7 | 48.1 | 177.56 | -4.6 | 16.3 | 0.37 |
| 202304 | 39.0 | -7.3 | -18.4 | 145.05 | -11.7 | 16.3 | 0.37 |
| 202303 | 42.1 | 63.3 | 25.9 | 106.02 | -8.9 | 14.9 | 0.34 |
| 202302 | 25.8 | -32.4 | -25.8 | 63.92 | -23.0 | 14.9 | 0.34 |
| 202301 | 38.1 | -17.9 | -20.9 | 38.14 | -20.9 | 14.9 | 0.34 |
| 202212 | 46.5 | 49.3 | 0.2 | 450.08 | -35.2 | 1.1 | 0.02 |
| 202211 | 31.1 | -8.5 | -44.7 | 403.61 | -37.7 | 1.1 | 0.02 |
| 202210 | 34.0 | -24.2 | -56.2 | 372.49 | -37.0 | 1.1 | 0.02 |
| 202209 | 44.9 | 10.4 | 4.4 | 338.47 | -34.1 | 1.4 | 0.03 |
| 202208 | 40.7 | 2.3 | -0.6 | 293.56 | -37.6 | 1.4 | 0.03 |
| 202207 | 39.8 | 48.1 | -15.6 | 252.86 | -41.2 | 1.4 | 0.03 |
| 202206 | 26.9 | 22.4 | -56.0 | 213.06 | -44.3 | -5.5 | -0.13 |
| 202205 | 21.9 | -54.1 | -59.3 | 186.19 | -42.1 | -5.5 | -0.13 |
| 202204 | 47.8 | 43.1 | -27.8 | 164.24 | -38.6 | -5.5 | -0.13 |
