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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 | 100.5 | -31.4 | -18.4 | 343.51 | 20.3 | -- | -- |
| 202502 | 146.4 | 51.6 | 129.9 | 243.02 | 49.5 | -- | -- |
| 202501 | 96.6 | -24.8 | -2.3 | 96.58 | -2.3 | -- | -- |
| 202412 | 128.5 | -8.4 | 35.4 | 1,416.51 | 18.1 | 84.9 | 1.26 |
| 202411 | 140.2 | 16.0 | 49.4 | 1,288.02 | 16.6 | 84.9 | 1.26 |
| 202410 | 120.9 | -19.6 | 11.0 | 1,147.84 | 13.5 | 84.9 | 1.26 |
| 202409 | 150.3 | 20.3 | 41.1 | 1,026.96 | 13.8 | 40.3 | 0.60 |
| 202408 | 124.9 | 4.6 | 22.3 | 876.70 | 10.2 | 40.3 | 0.60 |
| 202407 | 119.4 | -6.4 | 14.4 | 751.82 | 8.4 | 40.3 | 0.60 |
| 202406 | 127.5 | 4.4 | 9.8 | 632.42 | 7.3 | 1.9 | 0.03 |
| 202405 | 122.2 | 25.8 | 19.0 | 504.93 | 6.7 | 1.9 | 0.03 |
| 202404 | 97.1 | -21.1 | 17.6 | 382.76 | 3.4 | 1.9 | 0.03 |
| 202403 | 123.1 | 93.2 | 15.6 | 285.63 | -0.7 | -10.3 | -0.15 |
| 202402 | 63.7 | -35.6 | -41.3 | 162.56 | -10.3 | -10.3 | -0.15 |
| 202401 | 98.9 | 4.2 | 36.0 | 98.86 | 36.0 | -10.3 | -0.15 |
| 202312 | 94.9 | 1.1 | -5.0 | 1,199.74 | -12.3 | -76.0 | -1.12 |
| 202311 | 93.8 | -13.9 | -27.2 | 1,104.86 | -12.9 | -76.0 | -1.12 |
| 202310 | 108.9 | 2.3 | 10.2 | 1,011.05 | -11.3 | -76.0 | -1.12 |
| 202309 | 106.5 | 4.3 | -26.4 | 902.14 | -13.3 | -36.5 | -0.54 |
| 202308 | 102.1 | -2.2 | -25.6 | 795.67 | -11.3 | -36.5 | -0.54 |
| 202307 | 104.4 | -10.1 | -8.0 | 693.56 | -8.7 | -36.5 | -0.54 |
| 202306 | 116.1 | 13.1 | -2.7 | 589.14 | -8.8 | -33.7 | -0.50 |
| 202305 | 102.7 | 24.3 | -8.3 | 473.03 | -10.2 | -33.7 | -0.50 |
| 202304 | 82.6 | -22.5 | -25.2 | 370.33 | -10.7 | -33.7 | -0.50 |
| 202303 | 106.5 | -1.9 | -13.7 | 287.73 | -5.4 | -23.0 | -0.34 |
| 202302 | 108.6 | 49.4 | 57.3 | 181.22 | 0.3 | -23.0 | -0.34 |
| 202301 | 72.7 | -27.3 | -34.9 | 72.67 | -34.9 | -23.0 | -0.34 |
| 202212 | 99.9 | -22.4 | 0.2 | 1,368.72 | 29.1 | 122.0 | 1.80 |
| 202211 | 128.8 | 30.3 | 35.1 | 1,268.81 | 32.1 | 122.0 | 1.80 |
| 202210 | 98.9 | -31.6 | -4.8 | 1,140.02 | 31.8 | 122.0 | 1.80 |
| 202209 | 144.6 | 5.4 | 50.3 | 1,041.16 | 36.8 | 101.0 | 1.49 |
| 202208 | 137.3 | 21.0 | 56.2 | 896.54 | 34.8 | 101.0 | 1.49 |
| 202207 | 113.5 | -4.9 | 22.1 | 759.28 | 31.5 | 101.0 | 1.49 |
| 202206 | 119.3 | 6.6 | 16.4 | 645.83 | 33.3 | 50.3 | 0.74 |
| 202205 | 112.0 | 1.3 | 22.8 | 526.50 | 37.9 | 50.3 | 0.74 |
| 202204 | 110.5 | -10.5 | 45.5 | 414.54 | 42.6 | 50.3 | 0.74 |
