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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） |
|---|
| 202502 | 100.3 | -34.6 | 39.9 | 253.54 | 58.1 | -- | -- |
| 202501 | 153.3 | 42.4 | 72.9 | 153.27 | 72.8 | -- | -- |
| 202412 | 107.6 | -28.3 | -8.6 | 1,363.88 | 7.2 | -48.3 | -0.48 |
| 202411 | 150.2 | 47.2 | 39.1 | 1,256.25 | 8.9 | -48.3 | -0.48 |
| 202410 | 102.1 | -16.6 | -8.5 | 1,106.06 | 5.7 | -48.3 | -0.48 |
| 202409 | 122.3 | -3.4 | 24.6 | 1,004.00 | 7.4 | -17.5 | -0.17 |
| 202408 | 126.6 | -5.3 | 9.2 | 881.66 | 5.4 | -17.5 | -0.17 |
| 202407 | 133.7 | 7.8 | 17.3 | 755.02 | 4.8 | -17.5 | -0.17 |
| 202406 | 124.0 | 7.2 | 6.5 | 621.30 | 2.5 | -2.7 | -0.03 |
| 202405 | 115.7 | 2.4 | 14.8 | 497.26 | 1.5 | -2.7 | -0.03 |
| 202404 | 113.0 | 4.5 | 69.0 | 381.56 | -1.9 | -2.7 | -0.03 |
| 202403 | 108.2 | 51.0 | -15.7 | 268.54 | -16.6 | -28.3 | -0.29 |
| 202402 | 71.7 | -19.2 | -10.5 | 160.34 | -17.2 | -28.3 | -0.29 |
| 202401 | 88.7 | -24.7 | -22.0 | 88.67 | -22.0 | -28.3 | -0.29 |
| 202312 | 117.8 | 9.1 | 14.0 | 1,271.74 | -21.5 | 12.1 | 0.13 |
| 202311 | 108.0 | -3.2 | 21.2 | 1,153.95 | -23.9 | 12.1 | 0.13 |
| 202310 | 111.5 | 13.6 | -17.8 | 1,045.99 | -26.8 | 12.1 | 0.13 |
| 202309 | 98.2 | -15.3 | -37.6 | 934.47 | -27.7 | 19.6 | 0.22 |
| 202308 | 116.0 | 1.7 | -8.5 | 836.27 | -26.3 | 19.6 | 0.22 |
| 202307 | 114.0 | -2.1 | -23.2 | 720.27 | -28.6 | 19.6 | 0.22 |
| 202306 | 116.4 | 15.6 | -23.8 | 606.24 | -29.5 | 19.3 | 0.22 |
| 202305 | 100.8 | 50.7 | -28.1 | 489.80 | -30.8 | 19.3 | 0.22 |
| 202304 | 66.9 | -47.9 | -48.1 | 389.04 | -31.4 | 19.3 | 0.22 |
| 202303 | 128.4 | 60.3 | -14.8 | 322.16 | -26.5 | 34.0 | 0.38 |
| 202302 | 80.1 | -29.5 | -29.2 | 193.75 | -32.6 | 34.0 | 0.38 |
| 202301 | 113.6 | 10.0 | -34.8 | 113.64 | -34.8 | 34.0 | 0.38 |
| 202212 | 103.3 | 16.0 | -45.7 | 1,620.66 | -18.5 | 47.0 | 0.53 |
| 202211 | 89.1 | -34.3 | -47.4 | 1,517.31 | -15.6 | 47.0 | 0.53 |
| 202210 | 135.6 | -13.8 | -29.8 | 1,428.20 | -12.3 | 47.0 | 0.53 |
| 202209 | 157.3 | 24.0 | -36.3 | 1,292.56 | -9.9 | 26.8 | 0.30 |
| 202208 | 126.8 | -14.6 | -45.4 | 1,135.30 | -4.4 | 26.8 | 0.30 |
| 202207 | 148.4 | -2.9 | -14.2 | 1,008.53 | 5.5 | 26.8 | 0.30 |
| 202206 | 152.8 | 9.0 | 12.9 | 860.14 | 9.8 | 4.2 | 0.05 |
| 202205 | 140.1 | 8.7 | 4.3 | 707.37 | 9.2 | 4.2 | 0.05 |
| 202204 | 128.9 | -14.5 | -12.4 | 567.22 | 10.5 | 4.2 | 0.05 |
| 202203 | 150.8 | 33.2 | 13.7 | 438.29 | 19.7 | -3.1 | -0.04 |
