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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 | 85.6 | 10.8 | 30.4 | 193.14 | 10.3 | -- | -- |
| 202502 | 77.3 | 155.0 | 32.2 | 107.56 | -1.8 | -- | -- |
| 202501 | 30.3 | 31.9 | -40.6 | 30.30 | -40.6 | -- | -- |
| 202412 | 23.0 | -21.2 | -68.7 | 534.43 | -35.0 | 2.5 | 0.08 |
| 202411 | 29.1 | 85.2 | -43.4 | 511.07 | -31.6 | 2.5 | 0.08 |
| 202410 | 15.7 | -37.8 | -71.3 | 481.93 | -30.7 | 2.5 | 0.08 |
| 202409 | 25.3 | -9.9 | -69.2 | 465.58 | -27.3 | 10.4 | 0.32 |
| 202408 | 28.1 | 2.7 | -53.8 | 440.93 | -21.1 | 10.4 | 0.32 |
| 202407 | 27.3 | -10.6 | -67.4 | 412.88 | -17.1 | 10.4 | 0.32 |
| 202406 | 30.6 | -60.5 | -63.0 | 386.12 | -7.7 | 24.1 | 0.75 |
| 202405 | 77.4 | -24.5 | 7.5 | 355.01 | 7.1 | 24.1 | 0.75 |
| 202404 | 102.5 | 56.2 | 134.0 | 277.64 | 6.9 | 24.1 | 0.75 |
| 202403 | 65.6 | 12.3 | -12.2 | 175.38 | -20.5 | 19.6 | 0.61 |
| 202402 | 58.5 | 14.5 | -20.8 | 109.50 | -22.4 | 19.6 | 0.61 |
| 202401 | 51.0 | -30.4 | -24.1 | 51.05 | -24.1 | 19.6 | 0.61 |
| 202312 | 73.3 | 42.5 | -25.8 | 821.61 | 6.2 | 54.2 | 1.68 |
| 202311 | 51.4 | -6.1 | -22.3 | 746.89 | 11.3 | 54.2 | 1.68 |
| 202310 | 54.8 | -33.1 | -36.3 | 695.44 | 15.0 | 54.2 | 1.68 |
| 202309 | 82.0 | 34.9 | 4.8 | 640.63 | 23.7 | 77.4 | 2.40 |
| 202308 | 60.8 | -27.5 | 17.0 | 558.65 | 26.8 | 77.4 | 2.40 |
| 202307 | 83.8 | 1.6 | 77.7 | 497.90 | 28.1 | 77.4 | 2.40 |
| 202306 | 82.5 | 14.7 | 9.1 | 418.25 | 18.9 | 29.3 | 0.91 |
| 202305 | 72.0 | 64.2 | -6.6 | 331.57 | 24.8 | 29.3 | 0.91 |
| 202304 | 43.8 | -41.4 | -29.0 | 259.62 | 37.6 | 29.3 | 0.91 |
| 202303 | 74.8 | 1.3 | 11.4 | 220.65 | 66.0 | 6.8 | 0.21 |
| 202302 | 73.8 | 9.8 | 150.5 | 141.05 | 135.5 | 6.8 | 0.21 |
| 202301 | 67.2 | -32.0 | 121.0 | 67.24 | 121.0 | 6.8 | 0.21 |
| 202212 | 98.9 | 49.4 | 0.3 | 773.58 | 14.5 | 1.3 | 0.04 |
| 202211 | 66.2 | -23.0 | -16.5 | 670.81 | 16.6 | 1.3 | 0.04 |
| 202210 | 86.0 | 10.0 | 43.4 | 604.63 | 21.9 | 1.3 | 0.04 |
| 202209 | 78.2 | 50.6 | -8.3 | 517.95 | 18.5 | -6.3 | -0.20 |
| 202208 | 51.9 | 10.0 | 38.8 | 440.44 | 25.6 | -6.3 | -0.20 |
| 202207 | 47.2 | -37.6 | 55.7 | 388.53 | 24.0 | -6.3 | -0.20 |
| 202206 | 75.6 | -1.8 | -17.5 | 351.90 | 22.0 | -23.6 | -0.73 |
| 202205 | 77.0 | 24.9 | 40.5 | 265.70 | 38.8 | -23.6 | -0.73 |
| 202204 | 61.7 | -8.1 | 34.2 | 188.69 | 38.2 | -23.6 | -0.73 |
