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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） |
|---|
| 202504 | 157.1 | -0.3 | 9.4 | 613.55 | 10.3 | -- | -- |
| 202503 | 157.5 | 18.1 | 8.3 | 456.46 | 10.7 | -- | -- |
| 202502 | 133.4 | -19.5 | 5.9 | 298.99 | 12.0 | -- | -- |
| 202501 | 165.6 | 6.7 | 17.3 | 165.64 | 17.3 | -- | -- |
| 202412 | 155.3 | -1.9 | 12.8 | 1,722.85 | 8.3 | -1,100.8 | -1.87 |
| 202411 | 158.4 | -1.7 | 9.1 | 1,567.57 | 7.8 | -1,100.8 | -1.87 |
| 202410 | 161.2 | 10.4 | 6.7 | 1,409.21 | 7.7 | -1,100.8 | -1.87 |
| 202409 | 146.0 | 1.3 | 4.4 | 1,247.96 | 7.8 | -790.3 | -1.34 |
| 202408 | 144.0 | 4.0 | 6.0 | 1,102.10 | 8.3 | -790.3 | -1.34 |
| 202407 | 138.5 | 10.0 | 8.9 | 958.06 | 8.7 | -790.3 | -1.34 |
| 202406 | 125.9 | -8.6 | 10.1 | 819.60 | 8.6 | -393.2 | -0.70 |
| 202405 | 137.7 | -4.1 | 16.3 | 693.70 | 8.4 | -393.2 | -0.70 |
| 202404 | 143.5 | -1.3 | 7.0 | 556.03 | 6.6 | -393.2 | -0.70 |
| 202403 | 145.4 | 15.6 | 1.9 | 412.49 | 6.4 | -240.0 | -0.43 |
| 202402 | 125.9 | -10.8 | 19.3 | 267.04 | 9.1 | -240.0 | -0.43 |
| 202401 | 141.2 | 2.5 | 1.3 | 141.17 | 1.3 | -240.0 | -0.43 |
| 202312 | 137.7 | -5.1 | -3.1 | 1,591.39 | -7.6 | -1,179.9 | -2.01 |
| 202311 | 145.2 | -3.9 | -5.3 | 1,453.68 | -8.0 | -1,179.9 | -2.01 |
| 202310 | 151.1 | 8.1 | -2.2 | 1,308.51 | -8.3 | -1,179.9 | -2.01 |
| 202309 | 139.8 | 2.8 | 9.2 | 1,157.44 | -9.0 | -1,096.3 | -1.86 |
| 202308 | 135.9 | 6.9 | 5.7 | 1,017.68 | -11.0 | -1,096.3 | -1.86 |
| 202307 | 127.2 | 11.2 | -2.1 | 881.75 | -13.2 | -1,096.3 | -1.86 |
| 202306 | 114.4 | -3.4 | -15.3 | 754.53 | -14.8 | -598.5 | -1.07 |
| 202305 | 118.4 | -11.8 | -21.3 | 640.18 | -14.7 | -598.5 | -1.07 |
| 202304 | 134.2 | -5.9 | -32.2 | 521.81 | -13.0 | -598.5 | -1.07 |
| 202303 | 142.7 | 35.2 | 7.5 | 387.59 | -3.6 | -106.0 | -0.19 |
| 202302 | 105.5 | -24.3 | -3.8 | 244.89 | -9.1 | -106.0 | -0.19 |
| 202301 | 139.4 | -2.0 | -12.7 | 139.37 | -12.7 | -106.0 | -0.19 |
| 202212 | 142.2 | -7.3 | 1.5 | 1,721.85 | -3.4 | 211.2 | 0.38 |
| 202211 | 153.3 | -0.8 | -0.2 | 1,579.69 | -3.8 | 211.2 | 0.38 |
| 202210 | 154.5 | 20.7 | 3.4 | 1,426.39 | -4.2 | 211.2 | 0.38 |
| 202209 | 128.0 | -0.5 | -13.7 | 1,271.96 | -5.0 | 671.4 | 1.20 |
| 202208 | 128.6 | -1.0 | -15.9 | 1,143.89 | -3.9 | 671.4 | 1.20 |
| 202207 | 130.0 | -3.8 | -17.8 | 1,015.26 | -2.2 | 671.4 | 1.20 |
| 202206 | 135.0 | -10.2 | -25.2 | 885.30 | 0.6 | 246.3 | 0.44 |
| 202205 | 150.3 | -24.1 | -18.1 | 750.28 | 7.3 | 246.3 | 0.44 |
