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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 | 95.3 | 3.2 | 27.3 | 402.31 | 32.7 | -- | -- |
| 202502 | 92.3 | -57.0 | -5.1 | 307.00 | 34.5 | -- | -- |
| 202501 | 214.7 | 77.8 | 63.9 | 214.67 | 63.9 | -- | -- |
| 202412 | 120.8 | 18.3 | 38.0 | 900.03 | 22.6 | -189.0 | -2.28 |
| 202411 | 102.1 | 65.2 | 34.6 | 780.79 | 21.1 | -189.0 | -2.28 |
| 202410 | 61.8 | -17.3 | -8.7 | 678.69 | 19.3 | -189.0 | -2.28 |
| 202409 | 74.8 | 79.3 | 95.5 | 617.47 | 22.9 | -123.3 | -1.49 |
| 202408 | 41.7 | -20.0 | -5.8 | 542.12 | 17.1 | -123.3 | -1.49 |
| 202407 | 52.1 | -14.0 | -5.6 | 500.43 | 19.6 | -123.3 | -1.49 |
| 202406 | 60.6 | 36.2 | 56.1 | 449.11 | 23.1 | -42.8 | -0.52 |
| 202405 | 44.5 | 11.0 | -22.5 | 387.74 | 19.5 | -42.8 | -0.52 |
| 202404 | 40.1 | -46.5 | -15.1 | 343.25 | 28.5 | -42.8 | -0.52 |
| 202403 | 74.9 | -23.0 | 38.2 | 303.60 | 37.5 | 22.7 | 0.28 |
| 202402 | 97.3 | -25.7 | 76.9 | 228.30 | 37.7 | 22.7 | 0.28 |
| 202401 | 131.0 | 49.7 | 18.2 | 131.01 | 18.2 | 22.7 | 0.28 |
| 202312 | 87.5 | 15.4 | -16.1 | 734.17 | 12.2 | -111.0 | -2.06 |
| 202311 | 75.9 | 12.1 | 20.3 | 644.64 | 17.4 | -111.0 | -2.06 |
| 202310 | 67.7 | 77.1 | 7.7 | 568.78 | 17.1 | -111.0 | -2.06 |
| 202309 | 38.2 | -13.6 | -35.5 | 502.47 | 18.7 | -91.1 | -1.73 |
| 202308 | 44.3 | -19.8 | 9.0 | 462.85 | 27.3 | -91.1 | -1.73 |
| 202307 | 55.2 | 42.2 | 49.7 | 418.59 | 29.6 | -91.1 | -1.73 |
| 202306 | 38.8 | -32.4 | 71.6 | 364.80 | 27.4 | -32.7 | -0.69 |
| 202305 | 57.4 | 21.5 | 107.9 | 324.58 | 23.1 | -32.7 | -0.69 |
| 202304 | 47.2 | -12.8 | 32.5 | 267.21 | 13.2 | -32.7 | -0.69 |
| 202303 | 54.2 | -1.5 | -22.1 | 220.84 | 10.1 | 1.9 | 0.04 |
| 202302 | 55.0 | -50.4 | 63.7 | 165.81 | 26.7 | 1.9 | 0.04 |
| 202301 | 110.8 | 6.2 | 14.0 | 110.82 | 14.0 | 1.9 | 0.04 |
| 202212 | 104.3 | 65.5 | 8.1 | 654.35 | 6.7 | -104.7 | -2.46 |
| 202211 | 63.0 | 0.3 | 7.8 | 548.92 | 6.6 | -104.7 | -2.46 |
| 202210 | 62.8 | 6.0 | 83.1 | 485.88 | 6.5 | -104.7 | -2.46 |
| 202209 | 59.3 | 46.0 | 290.2 | 423.27 | 0.3 | -109.8 | -2.58 |
| 202208 | 40.6 | 10.2 | 270.4 | 363.73 | -10.6 | -109.8 | -2.58 |
| 202207 | 36.9 | 63.0 | 720.0 | 323.11 | -18.4 | -109.8 | -2.58 |
| 202206 | 22.6 | -18.0 | 437.2 | 286.37 | -26.8 | -48.9 | -1.15 |
| 202205 | 27.6 | -22.6 | -19.0 | 263.62 | -31.9 | -48.9 | -1.15 |
| 202204 | 35.6 | -48.8 | -47.7 | 236.03 | -33.1 | -48.9 | -1.15 |
