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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 | 75.6 | -10.7 | 270.8 | 224.22 | 327.9 | -- | -- |
| 202502 | 84.7 | 32.3 | 946.3 | 148.66 | 364.1 | -- | -- |
| 202501 | 64.0 | 11.1 | 167.4 | 63.99 | 167.3 | -- | -- |
| 202412 | 57.6 | -3.6 | 284.6 | 373.93 | 131.2 | 817.2 | 10.62 |
| 202411 | 59.7 | -21.5 | 432.7 | 316.34 | 115.6 | 817.2 | 10.62 |
| 202410 | 76.1 | 78.1 | 738.1 | 256.63 | 89.3 | 817.2 | 10.62 |
| 202409 | 42.7 | 185.0 | 284.2 | 180.54 | 42.8 | 290.2 | 3.80 |
| 202408 | 15.0 | 10.3 | -- | 137.82 | 19.5 | 290.2 | 3.80 |
| 202407 | 13.6 | -18.2 | 43.0 | 122.83 | 22.4 | 290.2 | 3.80 |
| 202406 | 16.6 | -20.4 | 73.6 | 109.24 | 20.2 | 300.2 | 4.00 |
| 202405 | 20.9 | 7.7 | 123.3 | 92.63 | 14.0 | 300.2 | 4.00 |
| 202404 | 19.4 | -5.0 | 31.7 | 71.77 | -0.2 | 300.2 | 4.00 |
| 202403 | 20.4 | 151.8 | 28.5 | 52.41 | -8.4 | 526.3 | 7.35 |
| 202402 | 8.1 | -66.2 | -64.3 | 32.03 | -22.6 | 526.3 | 7.35 |
| 202401 | 23.9 | 59.9 | 28.0 | 23.94 | 28.0 | 526.3 | 7.35 |
| 202312 | 15.0 | 33.6 | -42.3 | 161.72 | -50.3 | 123.5 | 1.83 |
| 202311 | 11.2 | 23.5 | -49.2 | 146.75 | -50.8 | 123.5 | 1.83 |
| 202310 | 9.1 | -18.4 | -51.2 | 135.54 | -50.9 | 123.5 | 1.83 |
| 202309 | 11.1 | -25.8 | -48.3 | 126.47 | -50.7 | 56.8 | 0.84 |
| 202308 | 15.0 | 57.8 | -42.5 | 115.34 | -51.1 | 56.8 | 0.84 |
| 202307 | 9.5 | -0.7 | -61.4 | 100.35 | -52.1 | 56.8 | 0.84 |
| 202306 | 9.6 | 2.4 | -66.0 | 90.85 | -50.7 | 53.9 | 0.80 |
| 202305 | 9.3 | -36.5 | -70.4 | 81.28 | -48.2 | 53.9 | 0.80 |
| 202304 | 14.7 | -7.3 | -54.1 | 71.94 | -42.6 | 53.9 | 0.80 |
| 202303 | 15.9 | -30.1 | -57.3 | 57.24 | -38.7 | 25.9 | 0.38 |
| 202302 | 22.7 | 21.3 | -7.7 | 41.38 | -26.4 | 25.9 | 0.38 |
| 202301 | 18.7 | -28.0 | -40.9 | 18.70 | -40.9 | 25.9 | 0.38 |
| 202212 | 26.0 | 17.5 | 4.1 | 325.36 | -10.9 | -41.2 | -0.61 |
| 202211 | 22.1 | 18.7 | -11.0 | 297.97 | -12.7 | -41.2 | -0.61 |
| 202210 | 18.6 | -13.6 | -27.9 | 275.89 | -12.8 | -41.2 | -0.61 |
| 202209 | 21.5 | -17.4 | -27.3 | 256.53 | -11.4 | -25.9 | -0.38 |
| 202208 | 26.1 | 5.8 | -19.0 | 235.76 | -9.7 | -25.9 | -0.38 |
| 202207 | 24.6 | -12.4 | -19.1 | 209.71 | -8.4 | -25.9 | -0.38 |
| 202206 | 28.1 | -10.9 | -9.6 | 184.33 | -6.6 | -22.3 | -0.33 |
| 202205 | 31.6 | -1.5 | 4.6 | 156.97 | -6.3 | -22.3 | -0.33 |
| 202204 | 32.0 | -13.9 | -15.3 | 125.42 | -8.7 | -22.3 | -0.33 |
