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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 | 106.0 | 34.1 | -7.8 | 266.47 | -12.7 | -- | -- |
| 202502 | 79.0 | -3.0 | 33.7 | 160.50 | -15.7 | -- | -- |
| 202501 | 81.5 | -9.8 | -38.0 | 81.46 | -38.0 | -- | -- |
| 202412 | 90.3 | -3.9 | -2.4 | 1,199.61 | 11.5 | 78.1 | 0.99 |
| 202411 | 94.0 | -0.6 | -5.0 | 1,109.30 | 12.8 | 78.1 | 0.99 |
| 202410 | 94.5 | -7.3 | 1.0 | 1,015.35 | 14.8 | 78.1 | 0.99 |
| 202409 | 101.9 | -3.9 | -1.6 | 920.86 | 16.4 | 58.9 | 0.75 |
| 202408 | 106.1 | 7.1 | 9.0 | 818.94 | 19.1 | 58.9 | 0.75 |
| 202407 | 99.0 | 1.7 | 15.6 | 712.85 | 20.7 | 58.9 | 0.75 |
| 202406 | 97.4 | -13.1 | 12.1 | 613.80 | 21.6 | 49.8 | 0.63 |
| 202405 | 112.1 | 13.2 | 26.0 | 516.41 | 23.6 | 49.8 | 0.63 |
| 202404 | 99.0 | -13.8 | 13.9 | 404.30 | 23.0 | 49.8 | 0.63 |
| 202403 | 114.9 | 94.4 | 14.7 | 305.30 | 26.2 | 30.0 | 0.38 |
| 202402 | 59.1 | -55.0 | -27.8 | 190.42 | 34.3 | 30.0 | 0.38 |
| 202401 | 131.3 | 41.9 | 119.2 | 131.32 | 119.2 | 30.0 | 0.38 |
| 202312 | 92.5 | -6.4 | 12.8 | 1,076.24 | -11.8 | 5.6 | 0.07 |
| 202311 | 98.9 | 5.7 | 6.6 | 983.71 | -13.6 | 5.6 | 0.07 |
| 202310 | 93.5 | -9.7 | 48.5 | 884.83 | -15.3 | 5.6 | 0.07 |
| 202309 | 103.5 | 6.3 | 13.7 | 791.29 | -19.4 | -- | -- |
| 202308 | 97.4 | 13.7 | -10.8 | 687.76 | -22.8 | -- | -- |
| 202307 | 85.7 | -1.4 | -21.1 | 590.39 | -24.5 | -- | -- |
| 202306 | 86.9 | -2.4 | -18.5 | 504.71 | -25.1 | -13.4 | -0.17 |
| 202305 | 89.0 | 2.4 | -38.6 | 417.81 | -26.3 | -13.4 | -0.17 |
| 202304 | 86.9 | -13.2 | 15.3 | 328.81 | -22.0 | -13.4 | -0.17 |
| 202303 | 100.1 | 22.3 | -28.4 | 241.92 | -30.2 | -12.7 | -0.16 |
| 202302 | 81.9 | 36.7 | -6.0 | 141.79 | -31.4 | -12.7 | -0.16 |
| 202301 | 59.9 | -27.0 | -49.8 | 59.92 | -49.8 | -12.7 | -0.16 |
| 202212 | 82.0 | -11.6 | -35.7 | 1,219.85 | -15.7 | 50.9 | 0.64 |
| 202211 | 92.8 | 47.3 | -24.8 | 1,137.83 | -13.7 | 50.9 | 0.64 |
| 202210 | 63.0 | -30.8 | -37.4 | 1,045.04 | -12.6 | 50.9 | 0.64 |
| 202209 | 91.0 | -16.6 | -26.2 | 982.07 | -10.3 | 63.5 | 0.80 |
| 202208 | 109.1 | 0.5 | 6.4 | 891.05 | -8.3 | 63.5 | 0.80 |
| 202207 | 108.6 | 1.8 | -8.0 | 781.95 | -10.0 | 63.5 | 0.80 |
| 202206 | 106.7 | -26.4 | -2.5 | 673.37 | -10.3 | 39.7 | 0.50 |
| 202205 | 145.0 | 92.4 | 12.4 | 566.69 | -11.7 | 39.7 | 0.50 |
| 202204 | 75.4 | -46.1 | -39.0 | 421.73 | -17.7 | 39.7 | 0.50 |
