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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） |
|---|
| 202507 | 83.1 | -1.2 | 1.9 | 640.29 | 27.3 | -- | -- |
| 202506 | 84.2 | -19.6 | 18.2 | 557.19 | 32.2 | -57.0 | -1.02 |
| 202505 | 104.7 | -9.1 | 55.7 | 473.02 | 35.0 | -57.0 | -1.02 |
| 202504 | 115.2 | 9.5 | 60.7 | 368.30 | 30.1 | -57.0 | -1.02 |
| 202503 | 105.2 | 61.7 | 32.0 | 253.07 | 19.8 | 3.6 | 0.06 |
| 202502 | 65.1 | -21.4 | 12.7 | 147.83 | 12.3 | 3.6 | 0.06 |
| 202501 | 82.7 | -6.6 | 12.1 | 82.75 | 12.1 | 3.6 | 0.06 |
| 202412 | 88.6 | -1.6 | 15.0 | 966.96 | -28.0 | -2.4 | -0.04 |
| 202411 | 90.0 | -6.6 | 23.5 | 878.22 | -30.6 | -2.4 | -0.04 |
| 202410 | 96.4 | 19.4 | 11.0 | 788.18 | -33.9 | -2.4 | -0.04 |
| 202409 | 80.7 | -25.3 | -25.7 | 691.90 | -37.5 | -31.5 | -0.56 |
| 202408 | 108.1 | 32.5 | -30.2 | 611.10 | -38.7 | -31.5 | -0.56 |
| 202407 | 81.6 | 14.6 | -28.5 | 503.03 | -40.3 | -31.5 | -0.56 |
| 202406 | 71.2 | 5.9 | -44.3 | 421.52 | -42.2 | -21.4 | -0.38 |
| 202405 | 67.3 | -6.2 | -44.1 | 350.26 | -41.7 | -21.4 | -0.38 |
| 202404 | 71.7 | -10.0 | -31.3 | 283.01 | -41.1 | -21.4 | -0.38 |
| 202403 | 79.7 | 38.0 | -45.9 | 211.33 | -43.9 | 2.2 | 0.04 |
| 202402 | 57.8 | -21.8 | -54.9 | 131.61 | -42.5 | 2.2 | 0.04 |
| 202401 | 73.8 | -4.1 | -26.8 | 73.84 | -26.8 | 2.2 | 0.04 |
| 202312 | 77.0 | 5.7 | -46.9 | 1,343.15 | -31.5 | -308.7 | -5.54 |
| 202311 | 72.9 | -16.1 | -45.1 | 1,265.95 | -30.3 | -308.7 | -5.54 |
| 202310 | 86.9 | -20.0 | -40.5 | 1,193.07 | -29.1 | -308.7 | -5.54 |
| 202309 | 108.6 | -29.8 | -34.5 | 1,106.33 | -28.0 | 8.2 | 0.15 |
| 202308 | 154.8 | 35.8 | -16.2 | 997.58 | -27.2 | 8.2 | 0.15 |
| 202307 | 114.0 | -10.8 | -28.0 | 842.80 | -29.0 | 8.2 | 0.15 |
| 202306 | 127.9 | 6.3 | -28.9 | 728.83 | -29.1 | -33.9 | -0.61 |
| 202305 | 120.3 | 15.4 | -32.2 | 600.92 | -29.1 | -33.9 | -0.61 |
| 202304 | 104.3 | -29.2 | -40.8 | 480.60 | -28.3 | -33.9 | -0.61 |
| 202303 | 147.3 | 14.9 | -24.0 | 376.30 | -23.9 | 32.9 | 0.59 |
| 202302 | 128.1 | 27.0 | -4.8 | 229.03 | -23.8 | 32.9 | 0.59 |
| 202301 | 100.9 | -30.5 | -39.3 | 100.89 | -39.3 | 32.9 | 0.59 |
| 202212 | 145.1 | 9.3 | -10.5 | 1,960.78 | 18.1 | 297.6 | 5.32 |
| 202211 | 132.8 | -9.1 | -15.1 | 1,815.67 | 21.1 | 297.6 | 5.32 |
| 202210 | 146.1 | -11.9 | -5.4 | 1,682.83 | 25.4 | 297.6 | 5.32 |
| 202209 | 165.8 | -10.2 | 13.0 | 1,536.74 | 29.4 | 281.1 | 5.02 |
| 202208 | 184.6 | 16.6 | 29.3 | 1,370.96 | 31.7 | 281.1 | 5.02 |
