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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 | 45.4 | 39.1 | 70.9 | 116.47 | 3.2 | -- | -- |
| 202502 | 32.6 | -16.6 | 4.3 | 71.71 | -16.9 | -- | -- |
| 202501 | 39.1 | 55.1 | -28.9 | 39.11 | -28.9 | -- | -- |
| 202412 | 25.2 | -23.4 | -31.2 | 385.21 | -16.3 | 11.7 | 0.26 |
| 202411 | 32.9 | 12.3 | -9.3 | 355.67 | -15.6 | 11.7 | 0.26 |
| 202410 | 29.3 | -2.7 | -35.2 | 322.76 | -16.2 | 11.7 | 0.26 |
| 202409 | 30.1 | -7.5 | -14.0 | 298.32 | -13.1 | 7.3 | 0.16 |
| 202408 | 32.6 | -6.3 | -9.2 | 263.33 | -13.7 | 7.3 | 0.16 |
| 202407 | 34.7 | 38.9 | -4.3 | 230.78 | -14.2 | 7.3 | 0.16 |
| 202406 | 25.0 | -16.0 | -38.6 | 201.28 | -14.4 | 4.1 | 0.09 |
| 202405 | 29.8 | 4.5 | -23.1 | 171.06 | -10.9 | 4.1 | 0.09 |
| 202404 | 28.5 | 7.2 | -8.9 | 141.30 | -7.9 | 4.1 | 0.09 |
| 202403 | 26.6 | -15.1 | -32.5 | 117.87 | -5.8 | 7.6 | 0.17 |
| 202402 | 31.3 | -43.2 | -8.3 | 86.28 | 4.2 | 7.6 | 0.17 |
| 202401 | 55.0 | 50.1 | 12.9 | 55.02 | 12.9 | 7.6 | 0.17 |
| 202312 | 36.7 | 1.1 | -13.2 | 459.99 | -13.0 | 17.7 | 0.39 |
| 202311 | 36.3 | -19.8 | -30.7 | 421.48 | -14.0 | 17.7 | 0.39 |
| 202310 | 45.2 | 29.1 | 8.1 | 385.20 | -12.0 | 17.7 | 0.39 |
| 202309 | 35.0 | -2.3 | -4.7 | 343.38 | -13.0 | 10.5 | 0.23 |
| 202308 | 35.9 | -1.2 | -23.2 | 304.95 | -15.1 | 10.5 | 0.23 |
| 202307 | 36.3 | -10.9 | -4.0 | 269.09 | -13.9 | 10.5 | 0.23 |
| 202306 | 40.7 | 5.3 | 0.4 | 235.07 | -13.9 | 12.0 | 0.26 |
| 202305 | 38.7 | 23.7 | -0.6 | 192.08 | -18.0 | 12.0 | 0.26 |
| 202304 | 31.3 | -20.6 | -28.4 | 153.41 | -21.4 | 12.0 | 0.26 |
| 202303 | 39.3 | 15.4 | -15.9 | 125.09 | -16.2 | 6.5 | 0.14 |
| 202302 | 34.1 | -30.1 | -24.5 | 82.83 | -21.0 | 6.5 | 0.14 |
| 202301 | 48.7 | 15.4 | -18.4 | 48.74 | -18.4 | 6.5 | 0.14 |
| 202212 | 42.2 | -19.3 | -8.4 | 528.52 | -7.5 | 59.5 | 1.30 |
| 202211 | 52.4 | 25.1 | -8.2 | 490.17 | -6.4 | 59.5 | 1.30 |
| 202210 | 41.9 | 13.9 | -29.5 | 437.81 | -6.2 | 59.5 | 1.30 |
| 202209 | 36.7 | -21.4 | -29.3 | 394.74 | -3.2 | 44.0 | 0.96 |
| 202208 | 46.7 | 23.6 | -17.2 | 359.21 | 1.1 | 44.0 | 0.96 |
| 202207 | 37.8 | -6.8 | -23.2 | 312.48 | 4.5 | 44.0 | 0.96 |
| 202206 | 40.6 | 4.2 | -33.3 | 273.13 | 9.7 | 35.0 | 0.76 |
| 202205 | 38.9 | -10.8 | 3.7 | 234.12 | 24.0 | 35.0 | 0.76 |
| 202204 | 43.6 | -6.7 | 10.6 | 195.21 | 29.0 | 35.0 | 0.76 |
