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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） |
|---|
| 202505 | 61.4 | 9.8 | -20.1 | 345.45 | 8.9 | -- | -- |
| 202504 | 56.0 | -40.1 | 46.0 | 284.01 | 18.1 | -- | -- |
| 202503 | 93.4 | 12.0 | 25.5 | 228.05 | 12.9 | 19.1 | 0.68 |
| 202502 | 83.4 | 62.4 | 23.4 | 134.68 | 5.5 | 19.1 | 0.68 |
| 202501 | 51.3 | -26.4 | -14.6 | 51.32 | -14.6 | 19.1 | 0.68 |
| 202412 | 69.7 | 13.7 | 30.7 | 728.09 | 16.0 | 46.7 | 1.67 |
| 202411 | 61.3 | 22.1 | 49.7 | 658.37 | 14.6 | 46.7 | 1.67 |
| 202410 | 50.2 | -14.6 | 42.4 | 597.04 | 11.9 | 46.7 | 1.67 |
| 202409 | 58.8 | 22.5 | 28.4 | 546.82 | 9.8 | 35.3 | 1.26 |
| 202408 | 48.0 | 11.8 | -24.7 | 487.99 | 7.9 | 35.3 | 1.26 |
| 202407 | 43.0 | -46.1 | 15.1 | 439.95 | 13.2 | 35.3 | 1.26 |
| 202406 | 79.8 | 3.8 | -2.6 | 396.99 | 13.0 | 30.2 | 1.12 |
| 202405 | 76.9 | 100.5 | -1.5 | 317.24 | 17.8 | 30.2 | 1.12 |
| 202404 | 38.3 | -48.5 | -11.6 | 240.38 | 25.6 | 30.2 | 1.12 |
| 202403 | 74.4 | 10.1 | -1.7 | 202.05 | 36.5 | 15.1 | 0.54 |
| 202402 | 67.6 | 12.4 | 55.5 | 127.68 | 76.5 | 15.1 | 0.54 |
| 202401 | 60.1 | 12.7 | 108.2 | 60.11 | 108.2 | 15.1 | 0.54 |
| 202312 | 53.3 | 30.2 | 50.2 | 627.81 | -17.9 | 14.9 | 0.53 |
| 202311 | 41.0 | 16.2 | -9.3 | 574.48 | -21.2 | 14.9 | 0.53 |
| 202310 | 35.3 | -23.1 | -37.0 | 533.52 | -22.0 | 14.9 | 0.53 |
| 202309 | 45.8 | -28.2 | -51.8 | 498.26 | -20.7 | 18.1 | 0.65 |
| 202308 | 63.8 | 70.9 | 14.9 | 452.43 | -15.1 | 18.1 | 0.65 |
| 202307 | 37.3 | -54.4 | -29.5 | 388.61 | -18.6 | 18.1 | 0.65 |
| 202306 | 81.9 | 5.0 | 10.4 | 351.27 | -17.3 | 10.2 | 0.38 |
| 202305 | 78.0 | 79.9 | 7.6 | 269.38 | -23.1 | 10.2 | 0.38 |
| 202304 | 43.4 | -42.7 | -31.2 | 191.38 | -31.1 | 10.2 | 0.38 |
| 202303 | 75.7 | 74.1 | -33.2 | 148.03 | -31.1 | 0.8 | 0.03 |
| 202302 | 43.5 | 50.5 | -9.8 | 72.34 | -28.8 | 0.8 | 0.03 |
| 202301 | 28.9 | -18.7 | -45.9 | 28.88 | -45.9 | 0.8 | 0.03 |
| 202212 | 35.5 | -21.3 | -63.1 | 764.80 | -4.3 | 40.3 | 1.49 |
| 202211 | 45.1 | -19.4 | -12.7 | 729.28 | 3.8 | 40.3 | 1.49 |
| 202210 | 56.0 | -41.2 | -10.8 | 684.15 | 5.1 | 40.3 | 1.49 |
| 202209 | 95.2 | 71.4 | 2.5 | 628.14 | 6.8 | 41.1 | 1.52 |
| 202208 | 55.5 | 4.9 | 0.6 | 532.98 | 7.6 | 41.1 | 1.52 |
| 202207 | 53.0 | -28.6 | 7.7 | 477.45 | 8.5 | 41.1 | 1.52 |
| 202206 | 74.2 | 2.3 | -0.3 | 424.50 | 8.6 | 23.1 | 0.96 |
