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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 | 91.9 | -11.8 | 68.4 | 340.16 | 52.6 | -- | -- |
| 202503 | 104.1 | 39.7 | 62.7 | 248.25 | 47.5 | -- | -- |
| 202502 | 74.5 | 7.2 | 59.1 | 144.11 | 38.1 | -- | -- |
| 202501 | 69.6 | -20.7 | 21.1 | 69.57 | 21.1 | -- | -- |
| 202412 | 87.7 | 18.7 | 21.3 | 835.60 | 21.3 | 250.2 | 6.18 |
| 202411 | 73.9 | 2.5 | 16.8 | 747.90 | 21.3 | 250.2 | 6.18 |
| 202410 | 72.1 | -7.2 | 23.3 | 674.02 | 21.8 | 250.2 | 6.18 |
| 202409 | 77.7 | -11.4 | 18.5 | 601.91 | 21.6 | 216.4 | 5.35 |
| 202408 | 87.7 | 12.1 | 41.2 | 524.20 | 22.1 | 216.4 | 5.35 |
| 202407 | 78.2 | 20.8 | 77.6 | 436.47 | 18.9 | 216.4 | 5.35 |
| 202406 | 64.8 | -8.2 | 42.0 | 358.23 | 10.9 | -21.0 | -0.52 |
| 202405 | 70.5 | 29.3 | 25.0 | 293.43 | 5.7 | -21.0 | -0.52 |
| 202404 | 54.6 | -14.7 | 4.3 | 222.88 | 0.8 | -21.0 | -0.52 |
| 202403 | 64.0 | 36.6 | -3.9 | 168.32 | -0.3 | -27.6 | -0.68 |
| 202402 | 46.8 | -18.5 | -14.4 | 104.32 | 2.1 | -27.6 | -0.68 |
| 202401 | 57.5 | -20.5 | 21.1 | 57.47 | 21.1 | -27.6 | -0.68 |
| 202312 | 72.3 | 14.3 | 10.2 | 688.93 | -25.8 | 1,636.1 | 40.44 |
| 202311 | 63.3 | 8.2 | -12.4 | 616.65 | -28.5 | 1,636.1 | 40.44 |
| 202310 | 58.5 | -10.8 | -27.6 | 553.38 | -30.0 | 1,636.1 | 40.44 |
| 202309 | 65.6 | 5.5 | -25.6 | 494.92 | -30.3 | -64.6 | -1.60 |
| 202308 | 62.1 | 41.0 | -22.6 | 429.36 | -31.0 | -64.6 | -1.60 |
| 202307 | 44.1 | -3.4 | -34.7 | 367.21 | -32.2 | -64.6 | -1.60 |
| 202306 | 45.6 | -19.2 | -39.4 | 323.14 | -31.9 | -37.0 | -0.91 |
| 202305 | 56.5 | 7.9 | -29.2 | 277.52 | -30.4 | -37.0 | -0.91 |
| 202304 | 52.3 | -21.5 | -29.2 | 221.07 | -30.7 | -37.0 | -0.91 |
| 202303 | 66.6 | 21.7 | -29.4 | 168.76 | -31.2 | -9.9 | -0.24 |
| 202302 | 54.7 | 15.2 | -20.9 | 102.17 | -32.4 | -9.9 | -0.24 |
| 202301 | 47.5 | -27.6 | -42.1 | 47.48 | -42.1 | -9.9 | -0.24 |
| 202212 | 65.6 | -9.2 | -12.2 | 928.54 | 1.3 | -4.3 | -0.11 |
| 202211 | 72.2 | -10.6 | -19.0 | 862.97 | 2.5 | -4.3 | -0.11 |
| 202210 | 80.8 | -8.3 | 8.0 | 790.77 | 5.0 | -4.3 | -0.11 |
| 202209 | 88.1 | 9.8 | 37.5 | 710.00 | 4.7 | -3.6 | -0.09 |
| 202208 | 80.2 | 19.0 | 16.0 | 621.89 | 1.3 | -3.6 | -0.09 |
| 202207 | 67.5 | -10.4 | -5.1 | 541.64 | -0.6 | -3.6 | -0.09 |
| 202206 | 75.3 | -5.5 | -1.6 | 474.19 | 0.1 | 0.4 | 0.01 |
| 202205 | 79.7 | 7.9 | 4.6 | 398.88 | 0.4 | 0.4 | 0.01 |
