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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 | 37.0 | -11.8 | 12.8 | 213.00 | 20.2 | -- | -- |
| 202506 | 42.0 | 39.5 | 63.1 | 175.96 | 21.9 | 6.8 | 0.12 |
| 202505 | 30.1 | -12.1 | 2.3 | 133.96 | 12.9 | 6.8 | 0.12 |
| 202504 | 34.3 | 15.6 | 75.8 | 103.85 | 16.5 | 6.8 | 0.12 |
| 202503 | 29.6 | 19.6 | 45.5 | 69.59 | -0.1 | 6.7 | 0.11 |
| 202502 | 24.8 | 63.5 | -0.9 | 39.95 | -18.9 | 6.7 | 0.11 |
| 202501 | 15.2 | -14.8 | -37.6 | 15.16 | -37.6 | 6.7 | 0.11 |
| 202412 | 17.8 | -12.1 | -38.4 | 315.31 | -27.5 | 11.2 | 0.19 |
| 202411 | 20.3 | -39.3 | -32.5 | 297.51 | -26.7 | 11.2 | 0.19 |
| 202410 | 33.4 | 1.5 | 28.3 | 277.25 | -26.2 | 11.2 | 0.19 |
| 202409 | 32.9 | -2.7 | 2.0 | 243.87 | -30.3 | 28.2 | 0.49 |
| 202408 | 33.8 | 2.8 | 15.1 | 210.98 | -33.5 | 28.2 | 0.49 |
| 202407 | 32.9 | 27.7 | -4.4 | 177.20 | -38.5 | 28.2 | 0.49 |
| 202406 | 25.7 | -12.6 | -28.4 | 144.34 | -43.1 | 8.0 | 0.14 |
| 202405 | 29.4 | 51.1 | -29.1 | 118.60 | -45.5 | 8.0 | 0.14 |
| 202404 | 19.5 | -4.3 | -36.5 | 89.15 | -49.4 | 8.0 | 0.14 |
| 202403 | 20.4 | -18.5 | -62.7 | 69.66 | -52.2 | 7.4 | 0.13 |
| 202402 | 25.0 | 3.0 | -47.5 | 49.29 | -45.8 | 7.4 | 0.13 |
| 202401 | 24.3 | -16.0 | -44.0 | 24.28 | -44.0 | 7.4 | 0.13 |
| 202312 | 28.9 | -3.7 | -31.8 | 434.68 | -28.5 | 61.3 | 1.12 |
| 202311 | 30.0 | 15.3 | -39.4 | 405.78 | -28.2 | 61.3 | 1.12 |
| 202310 | 26.0 | -19.3 | -53.3 | 375.79 | -27.1 | 61.3 | 1.12 |
| 202309 | 32.2 | 9.8 | -48.0 | 349.76 | -24.0 | 43.8 | 0.81 |
| 202308 | 29.4 | -14.6 | -43.9 | 317.52 | -20.2 | 43.8 | 0.81 |
| 202307 | 34.4 | -4.4 | -43.8 | 288.16 | -16.7 | 43.8 | 0.81 |
| 202306 | 36.0 | -13.4 | -23.7 | 253.78 | -10.8 | 43.1 | 0.82 |
| 202305 | 41.5 | 35.2 | 1.4 | 217.82 | -8.3 | 43.1 | 0.82 |
| 202304 | 30.7 | -43.8 | -45.4 | 176.30 | -10.3 | 43.1 | 0.82 |
| 202303 | 54.6 | 14.8 | -2.4 | 145.60 | 3.7 | 30.9 | 0.59 |
| 202302 | 47.6 | 9.7 | 40.3 | 90.97 | 7.8 | 30.9 | 0.59 |
| 202301 | 43.4 | 2.4 | -14.0 | 43.38 | -14.0 | 30.9 | 0.59 |
| 202212 | 42.3 | -14.4 | 10.2 | 607.63 | 31.4 | 80.2 | 1.53 |
| 202211 | 49.5 | -11.2 | -1.5 | 565.28 | 33.3 | 80.2 | 1.53 |
| 202210 | 55.7 | -10.2 | 18.0 | 515.83 | 37.9 | 80.2 | 1.53 |
| 202209 | 62.0 | 18.6 | 58.4 | 460.15 | 40.8 | 53.6 | 1.02 |
| 202208 | 52.3 | -14.5 | 41.4 | 398.12 | 38.4 | 53.6 | 1.02 |
