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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 | 39.6 | 9.1 | 21.0 | 113.07 | 16.1 | -- | -- |
| 202502 | 36.3 | -2.4 | 18.7 | 73.47 | 13.5 | -- | -- |
| 202501 | 37.2 | -5.6 | 9.0 | 37.19 | 9.0 | -- | -- |
| 202412 | 39.4 | -5.0 | 1.3 | 406.61 | 11.2 | 43.5 | 1.87 |
| 202411 | 41.5 | 9.0 | -0.2 | 367.23 | 12.3 | 43.5 | 1.87 |
| 202410 | 38.0 | 13.7 | 7.3 | 325.77 | 14.2 | 43.5 | 1.87 |
| 202409 | 33.5 | 29.7 | -5.9 | 287.74 | 15.1 | 34.9 | 1.50 |
| 202408 | 25.8 | -26.1 | -15.0 | 254.29 | 18.6 | 34.9 | 1.50 |
| 202407 | 34.9 | 33.4 | 20.8 | 228.51 | 24.1 | 34.9 | 1.50 |
| 202406 | 26.2 | -30.4 | -4.8 | 193.60 | 24.8 | 28.1 | 1.21 |
| 202405 | 37.6 | 15.7 | 32.5 | 167.45 | 31.1 | 28.1 | 1.21 |
| 202404 | 32.5 | -0.8 | 15.3 | 129.90 | 30.7 | 28.1 | 1.21 |
| 202403 | 32.7 | 7.0 | 7.5 | 97.43 | 36.8 | 16.0 | 0.69 |
| 202402 | 30.6 | -10.4 | 25.5 | 64.71 | 58.8 | 16.0 | 0.69 |
| 202401 | 34.1 | -12.2 | 108.3 | 34.13 | 108.3 | 16.0 | 0.69 |
| 202312 | 38.9 | -6.4 | 90.6 | 365.79 | 2.8 | 24.7 | 1.06 |
| 202311 | 41.5 | 17.3 | 105.8 | 326.92 | -2.6 | 24.7 | 1.06 |
| 202310 | 35.4 | -0.3 | 75.2 | 285.38 | -9.5 | 24.7 | 1.06 |
| 202309 | 35.5 | 17.2 | 37.7 | 249.95 | -15.3 | 12.8 | 0.55 |
| 202308 | 30.3 | 4.9 | 18.7 | 214.42 | -20.4 | 12.8 | 0.55 |
| 202307 | 28.9 | 5.2 | -5.2 | 184.09 | -24.5 | 12.8 | 0.55 |
| 202306 | 27.5 | -3.1 | -15.8 | 155.19 | -27.3 | 1.3 | 0.06 |
| 202305 | 28.3 | 0.6 | 2.0 | 127.72 | -29.3 | 1.3 | 0.06 |
| 202304 | 28.2 | -7.5 | -25.4 | 99.37 | -35.0 | 1.3 | 0.06 |
| 202303 | 30.4 | 24.9 | -31.8 | 71.20 | -38.2 | -5.7 | -0.24 |
| 202302 | 24.4 | 48.8 | -26.9 | 40.76 | -42.2 | -5.7 | -0.24 |
| 202301 | 16.4 | -19.7 | -55.9 | 16.39 | -55.9 | -5.7 | -0.24 |
| 202212 | 20.4 | 1.1 | -50.7 | 355.98 | -22.3 | 26.6 | 1.14 |
| 202211 | 20.2 | -0.2 | -50.4 | 335.58 | -19.3 | 26.6 | 1.14 |
| 202210 | 20.2 | -21.6 | -49.8 | 315.40 | -15.9 | 26.6 | 1.14 |
| 202209 | 25.8 | 1.0 | -48.8 | 295.18 | -11.8 | 36.8 | 1.58 |
| 202208 | 25.5 | -16.3 | -45.8 | 269.38 | -5.3 | 36.8 | 1.58 |
| 202207 | 30.5 | -6.5 | -34.3 | 243.84 | 2.8 | 36.8 | 1.58 |
| 202206 | 32.6 | 17.5 | -11.8 | 213.34 | 11.8 | 35.0 | 1.50 |
| 202205 | 27.8 | -26.5 | -15.0 | 180.70 | 17.5 | 35.0 | 1.50 |
| 202204 | 37.8 | -15.4 | 9.4 | 152.91 | 26.2 | 35.0 | 1.50 |
