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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 | 105.8 | 3.9 | 11.0 | 301.15 | 26.5 | -- | -- |
| 202502 | 101.9 | 9.1 | 44.9 | 195.33 | 36.9 | -- | -- |
| 202501 | 93.4 | -8.7 | 29.0 | 93.44 | 29.0 | -- | -- |
| 202412 | 102.3 | -5.9 | 34.0 | 1,153.49 | 18.1 | 107.5 | 2.39 |
| 202411 | 108.8 | 10.5 | 26.0 | 1,051.15 | 16.8 | 107.5 | 2.39 |
| 202410 | 98.4 | 3.1 | 18.2 | 942.40 | 15.8 | 107.5 | 2.39 |
| 202409 | 95.4 | -7.5 | 17.9 | 844.01 | 15.6 | 71.4 | 1.59 |
| 202408 | 103.1 | -2.8 | 18.7 | 748.60 | 15.3 | 71.4 | 1.59 |
| 202407 | 106.0 | 2.0 | 15.8 | 645.52 | 14.7 | 71.4 | 1.59 |
| 202406 | 103.9 | -0.7 | 10.0 | 539.47 | 14.5 | 64.1 | 1.42 |
| 202405 | 104.6 | 12.7 | 20.1 | 435.55 | 15.6 | 64.1 | 1.42 |
| 202404 | 92.8 | -2.6 | 18.0 | 330.91 | 14.3 | 64.1 | 1.42 |
| 202403 | 95.3 | 35.6 | 13.9 | 238.07 | 12.9 | 31.1 | 0.70 |
| 202402 | 70.3 | -2.9 | 2.7 | 142.73 | 12.3 | 31.1 | 0.70 |
| 202401 | 72.4 | -5.2 | 23.6 | 72.41 | 23.6 | 31.1 | 0.70 |
| 202312 | 76.4 | -11.5 | 5.6 | 976.40 | -7.9 | 93.5 | 2.12 |
| 202311 | 86.3 | 3.7 | -5.5 | 900.03 | -8.9 | 93.5 | 2.12 |
| 202310 | 83.3 | 2.9 | 12.6 | 813.70 | -9.3 | 93.5 | 2.12 |
| 202309 | 80.9 | -6.8 | 7.0 | 730.44 | -11.2 | 90.9 | 2.08 |
| 202308 | 86.8 | -5.2 | 11.5 | 649.50 | -13.1 | 90.9 | 2.08 |
| 202307 | 91.6 | -3.1 | 15.7 | 562.68 | -15.9 | 90.9 | 2.08 |
| 202306 | 94.5 | 8.4 | 8.7 | 471.12 | -20.2 | 52.9 | 1.23 |
| 202305 | 87.1 | 10.7 | -4.1 | 376.65 | -25.1 | 52.9 | 1.23 |
| 202304 | 78.7 | -6.0 | -32.9 | 289.50 | -29.8 | 52.9 | 1.23 |
| 202303 | 83.7 | 22.2 | -26.9 | 210.80 | -28.6 | 21.3 | 0.52 |
| 202302 | 68.5 | 16.9 | -18.5 | 127.09 | -29.6 | 21.3 | 0.52 |
| 202301 | 58.6 | -19.0 | -39.3 | 58.59 | -39.3 | 21.3 | 0.52 |
| 202212 | 72.3 | -20.8 | -25.8 | 1,060.40 | -13.0 | 196.0 | 5.01 |
| 202211 | 91.3 | 23.5 | -9.2 | 988.05 | -11.9 | 196.0 | 5.01 |
| 202210 | 73.9 | -2.3 | -24.5 | 896.73 | -12.2 | 196.0 | 5.01 |
| 202209 | 75.7 | -2.9 | -27.4 | 822.80 | -10.8 | 172.3 | 4.41 |
| 202208 | 77.9 | -1.6 | -29.2 | 747.12 | -8.8 | 172.3 | 4.41 |
| 202207 | 79.2 | -8.9 | -16.9 | 669.22 | -5.6 | 172.3 | 4.41 |
| 202206 | 86.9 | -4.3 | -23.6 | 590.05 | -3.8 | 112.8 | 2.88 |
| 202205 | 90.8 | -22.5 | -15.0 | 503.15 | 0.7 | 112.8 | 2.88 |
| 202204 | 117.3 | 2.5 | 12.9 | 412.32 | 5.0 | 112.8 | 2.88 |
