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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 | 215.1 | 3.0 | 13.3 | 587.78 | 29.5 | -- | -- |
| 202502 | 208.8 | 27.4 | 64.6 | 372.71 | 41.1 | -- | -- |
| 202501 | 163.9 | -30.6 | 19.5 | 163.88 | 19.5 | -- | -- |
| 202412 | 236.0 | 17.9 | 63.2 | 2,253.71 | 3.9 | 60.6 | 0.51 |
| 202411 | 200.1 | 9.5 | -4.8 | 2,017.67 | -0.4 | 60.6 | 0.51 |
| 202410 | 182.9 | -15.7 | -5.2 | 1,817.53 | 0.1 | 60.6 | 0.51 |
| 202409 | 216.9 | 4.7 | 17.8 | 1,634.71 | 0.8 | 27.7 | 0.23 |
| 202408 | 207.2 | 19.8 | 13.3 | 1,417.80 | -1.4 | 27.7 | 0.23 |
| 202407 | 173.0 | -10.3 | 22.5 | 1,210.58 | -3.6 | 27.7 | 0.23 |
| 202406 | 192.9 | -0.7 | -5.5 | 1,036.46 | -7.0 | 3.4 | 0.03 |
| 202405 | 194.3 | -1.1 | 7.0 | 844.66 | -7.2 | 3.4 | 0.03 |
| 202404 | 196.4 | 3.4 | 11.6 | 650.32 | -10.7 | 3.4 | 0.03 |
| 202403 | 189.9 | 49.8 | -14.5 | 453.94 | -17.8 | -23.3 | -0.19 |
| 202402 | 126.8 | -7.6 | -26.2 | 264.03 | -20.0 | -23.3 | -0.19 |
| 202401 | 137.2 | -5.1 | -13.3 | 137.22 | -13.3 | -23.3 | -0.19 |
| 202312 | 144.6 | -31.3 | -40.9 | 2,170.20 | -32.8 | 5.1 | 0.04 |
| 202311 | 210.4 | 10.4 | -11.7 | 2,025.63 | -32.1 | 5.1 | 0.04 |
| 202310 | 190.6 | 2.3 | -17.8 | 1,815.19 | -33.9 | 5.1 | 0.04 |
| 202309 | 186.3 | 1.8 | -17.6 | 1,622.35 | -35.5 | 4.3 | 0.04 |
| 202308 | 182.9 | 30.4 | -35.5 | 1,438.27 | -37.1 | 4.3 | 0.04 |
| 202307 | 140.2 | -31.6 | -51.0 | 1,255.34 | -37.4 | 4.3 | 0.04 |
| 202306 | 205.2 | 13.0 | -27.7 | 1,114.06 | -35.1 | -12.5 | -0.10 |
| 202305 | 181.6 | 3.2 | -36.3 | 909.94 | -36.5 | -12.5 | -0.10 |
| 202304 | 176.0 | -20.8 | -39.8 | 728.30 | -36.6 | -12.5 | -0.10 |
| 202303 | 222.2 | 29.3 | -34.6 | 552.29 | -35.5 | 5.8 | 0.05 |
| 202302 | 171.8 | 8.5 | -23.3 | 330.13 | -36.1 | 5.8 | 0.05 |
| 202301 | 158.3 | -35.3 | -45.9 | 158.31 | -45.9 | 5.8 | 0.05 |
| 202212 | 244.7 | 2.7 | -5.4 | 3,228.38 | 1.4 | 326.9 | 2.73 |
| 202211 | 238.3 | 2.7 | -23.6 | 2,983.68 | 2.0 | 326.9 | 2.73 |
| 202210 | 232.0 | 2.6 | -18.4 | 2,745.35 | 5.0 | 326.9 | 2.73 |
| 202209 | 226.0 | -20.3 | -22.5 | 2,513.37 | 7.9 | 280.1 | 2.34 |
| 202208 | 283.6 | -0.9 | 2.8 | 2,287.37 | 12.3 | 280.1 | 2.34 |
| 202207 | 286.2 | 0.9 | 5.1 | 2,003.79 | 13.7 | 280.1 | 2.34 |
| 202206 | 283.8 | -0.5 | 2.6 | 1,717.56 | 15.3 | 213.7 | 1.78 |
| 202205 | 285.2 | -2.4 | 13.1 | 1,433.80 | 18.2 | 213.7 | 1.78 |
| 202204 | 292.1 | -14.0 | 10.0 | 1,148.58 | 19.6 | 213.7 | 1.78 |
