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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） |
|---|
| 202506 | 167.4 | 4.4 | 26.8 | 884.53 | 21.3 | -- | -- |
| 202505 | 160.3 | 11.6 | 4.3 | 717.16 | 20.1 | -- | -- |
| 202504 | 143.6 | -13.8 | 24.9 | 556.88 | 25.6 | -- | -- |
| 202503 | 166.5 | 59.5 | 13.8 | 413.28 | 25.8 | -50.2 | -0.42 |
| 202502 | 104.4 | -26.7 | 62.9 | 246.75 | 35.5 | -50.2 | -0.42 |
| 202501 | 142.4 | -0.4 | 20.6 | 142.37 | 20.6 | -50.2 | -0.42 |
| 202412 | 143.0 | 12.5 | 45.9 | 1,479.25 | 5.5 | -145.8 | -1.21 |
| 202411 | 127.1 | 0.9 | 20.7 | 1,336.24 | 2.5 | -145.8 | -1.21 |
| 202410 | 126.0 | 1.6 | 11.2 | 1,209.15 | 0.9 | -145.8 | -1.21 |
| 202409 | 124.0 | 27.8 | -24.9 | 1,083.20 | -0.2 | -114.0 | -0.95 |
| 202408 | 97.0 | -27.1 | 3.7 | 959.24 | 4.3 | -114.0 | -0.95 |
| 202407 | 133.1 | 0.8 | 24.4 | 862.22 | 4.3 | -114.0 | -0.95 |
| 202406 | 132.0 | -14.1 | 25.2 | 729.10 | 1.4 | -53.0 | -0.44 |
| 202405 | 153.7 | 33.7 | 45.8 | 597.08 | -2.7 | -53.0 | -0.44 |
| 202404 | 114.9 | -21.4 | -13.6 | 443.35 | -12.8 | -53.0 | -0.44 |
| 202403 | 146.3 | 128.2 | 18.7 | 328.41 | -12.5 | -34.2 | -0.28 |
| 202402 | 64.1 | -45.7 | -42.3 | 182.13 | -27.8 | -34.2 | -0.28 |
| 202401 | 118.0 | 20.4 | -16.4 | 118.03 | -16.4 | -34.2 | -0.28 |
| 202312 | 98.0 | -6.9 | -40.0 | 1,401.49 | -29.3 | -120.1 | -1.00 |
| 202311 | 105.3 | -7.1 | -52.3 | 1,303.45 | -28.3 | -120.1 | -1.00 |
| 202310 | 113.3 | -31.3 | -36.4 | 1,198.17 | -25.0 | -120.1 | -1.00 |
| 202309 | 165.0 | 76.3 | -21.9 | 1,084.89 | -23.6 | -37.4 | -0.31 |
| 202308 | 93.6 | -12.5 | -48.4 | 919.92 | -23.9 | -37.4 | -0.31 |
| 202307 | 107.0 | 1.4 | -43.9 | 826.35 | -19.5 | -37.4 | -0.31 |
| 202306 | 105.5 | -- | -37.3 | 719.38 | -13.9 | -5.1 | -0.04 |
| 202305 | 105.4 | -20.7 | -37.2 | 613.91 | -8.0 | -5.1 | -0.04 |
| 202304 | 133.0 | 8.0 | -10.3 | 508.47 | 1.8 | -5.1 | -0.04 |
| 202303 | 123.2 | 11.0 | -7.5 | 375.46 | 6.8 | -31.3 | -0.26 |
| 202302 | 111.0 | -21.4 | 28.4 | 252.24 | 15.6 | -31.3 | -0.26 |
| 202301 | 141.3 | -13.5 | 7.3 | 141.25 | 7.3 | -31.3 | -0.26 |
| 202212 | 163.4 | -25.9 | 54.7 | 1,981.16 | 25.4 | 33.4 | 0.28 |
| 202211 | 220.5 | 23.9 | 77.9 | 1,817.80 | 23.3 | 33.4 | 0.28 |
| 202210 | 178.0 | -15.7 | 19.8 | 1,597.28 | 18.2 | 33.4 | 0.28 |
| 202209 | 211.3 | 16.4 | 49.4 | 1,419.27 | 18.0 | 64.9 | 0.54 |
| 202208 | 181.5 | -4.9 | 41.7 | 1,208.01 | 13.9 | 64.9 | 0.54 |
| 202207 | 190.8 | 13.5 | 31.2 | 1,026.52 | 10.0 | 64.9 | 0.54 |
