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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 | 116.3 | -12.0 | -34.0 | 634.90 | -22.4 | -- | -- |
| 202504 | 132.2 | -24.5 | -25.2 | 518.55 | -19.2 | -- | -- |
| 202503 | 175.2 | 59.0 | -8.2 | 386.33 | -16.9 | 2.6 | 0.06 |
| 202502 | 110.2 | 9.1 | -4.9 | 211.16 | -23.0 | 2.6 | 0.06 |
| 202501 | 101.0 | -25.9 | -36.2 | 100.98 | -36.2 | 2.6 | 0.06 |
| 202412 | 136.2 | 5.5 | -18.7 | 1,792.66 | -3.4 | 12.7 | 0.28 |
| 202411 | 129.1 | -4.3 | -16.0 | 1,656.48 | -1.9 | 12.7 | 0.28 |
| 202410 | 134.9 | 1.9 | 12.7 | 1,527.36 | -0.5 | 12.7 | 0.28 |
| 202409 | 132.5 | 7.9 | -26.8 | 1,392.46 | -1.6 | 9.6 | 0.22 |
| 202408 | 122.8 | -11.4 | -20.8 | 1,260.00 | 2.1 | 9.6 | 0.22 |
| 202407 | 138.6 | -23.3 | -5.3 | 1,137.20 | 5.3 | 9.6 | 0.22 |
| 202406 | 180.6 | 2.5 | 28.1 | 998.65 | 7.0 | 27.6 | 0.62 |
| 202405 | 176.3 | -0.3 | 13.9 | 818.02 | 3.3 | 27.6 | 0.62 |
| 202404 | 176.8 | -7.4 | 5.9 | 641.72 | 0.7 | 27.6 | 0.62 |
| 202403 | 190.8 | 64.6 | 14.2 | 464.93 | -1.2 | 6.0 | 0.13 |
| 202402 | 115.9 | -26.7 | -27.2 | 274.10 | -9.6 | 6.0 | 0.13 |
| 202401 | 158.2 | -5.6 | 9.9 | 158.18 | 9.9 | 6.0 | 0.13 |
| 202312 | 167.6 | 9.0 | 18.0 | 1,856.32 | -26.8 | -12.3 | -0.28 |
| 202311 | 153.7 | 28.4 | -14.0 | 1,688.77 | -29.4 | -12.3 | -0.28 |
| 202310 | 119.7 | -33.9 | -30.7 | 1,535.10 | -30.7 | -12.3 | -0.28 |
| 202309 | 180.9 | 16.7 | 10.1 | 1,415.43 | -30.6 | -5.5 | -0.12 |
| 202308 | 155.1 | 6.0 | -5.4 | 1,234.49 | -34.2 | -5.5 | -0.12 |
| 202307 | 146.3 | 3.8 | -18.3 | 1,079.42 | -37.0 | -5.5 | -0.12 |
| 202306 | 141.0 | -8.9 | -33.3 | 933.13 | -39.2 | -19.1 | -0.43 |
| 202305 | 154.7 | -7.3 | -37.8 | 792.14 | -40.1 | -19.1 | -0.43 |
| 202304 | 167.0 | -0.1 | -50.7 | 637.40 | -40.6 | -19.1 | -0.43 |
| 202303 | 167.1 | 4.9 | -42.7 | 470.40 | -36.0 | -8.6 | -0.19 |
| 202302 | 159.3 | 10.6 | -20.8 | 303.26 | -31.7 | -8.6 | -0.19 |
| 202301 | 144.0 | 1.4 | -40.7 | 143.98 | -40.7 | -8.6 | -0.19 |
| 202212 | 142.0 | -20.6 | -38.3 | 2,534.45 | -20.2 | 286.4 | 6.44 |
| 202211 | 178.7 | 3.5 | -23.6 | 2,392.47 | -18.8 | 286.4 | 6.44 |
| 202210 | 172.7 | 5.1 | -34.8 | 2,213.76 | -18.3 | 286.4 | 6.44 |
| 202209 | 164.3 | 0.3 | -51.2 | 2,041.05 | -16.6 | 294.0 | 6.61 |
| 202208 | 163.9 | -8.4 | -52.4 | 1,876.70 | -11.0 | 294.0 | 6.61 |
| 202207 | 179.0 | -15.3 | -50.7 | 1,712.84 | -3.0 | 294.0 | 6.61 |
| 202206 | 211.4 | -15.1 | -27.1 | 1,533.87 | 9.4 | 267.4 | 6.02 |
