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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） |
|---|
| 202502 | 68.5 | 17.7 | 41.0 | 126.64 | -22.6 | -- | -- |
| 202501 | 58.2 | -45.0 | -49.4 | 58.18 | -49.4 | -- | -- |
| 202412 | 105.8 | -7.4 | 3.2 | 936.23 | -0.6 | 220.3 | 2.82 |
| 202411 | 114.2 | 111.1 | -3.3 | 830.45 | -1.0 | 220.3 | 2.82 |
| 202410 | 54.1 | -25.2 | -39.4 | 716.26 | -0.6 | 220.3 | 2.82 |
| 202409 | 72.4 | 42.6 | -23.9 | 662.15 | 4.8 | 138.8 | 1.77 |
| 202408 | 50.8 | -20.0 | -29.8 | 589.80 | 9.9 | 138.8 | 1.77 |
| 202407 | 63.4 | 23.1 | -21.1 | 539.04 | 16.1 | 138.8 | 1.77 |
| 202406 | 51.5 | -45.4 | -19.8 | 475.63 | 23.9 | 111.2 | 1.42 |
| 202405 | 94.3 | -7.5 | 34.3 | 424.11 | 32.7 | 111.2 | 1.42 |
| 202404 | 102.0 | 58.8 | 44.4 | 329.78 | 32.2 | 111.2 | 1.42 |
| 202403 | 64.3 | 32.4 | -12.4 | 227.76 | 27.4 | 59.2 | 0.76 |
| 202402 | 48.5 | -57.8 | -10.8 | 163.50 | 55.2 | 59.2 | 0.76 |
| 202401 | 115.0 | 12.2 | 125.6 | 114.96 | 125.5 | 59.2 | 0.76 |
| 202312 | 102.5 | -13.2 | 85.6 | 941.40 | 6.4 | 205.4 | 2.63 |
| 202311 | 118.1 | 32.4 | 67.8 | 838.93 | 1.1 | 205.4 | 2.63 |
| 202310 | 89.2 | -6.1 | 43.0 | 720.82 | -5.1 | 205.4 | 2.63 |
| 202309 | 95.0 | 31.5 | 34.5 | 631.59 | -9.4 | 149.5 | 1.91 |
| 202308 | 72.3 | -10.1 | -5.7 | 536.57 | -14.3 | 149.5 | 1.91 |
| 202307 | 80.4 | 25.2 | 9.3 | 464.29 | -15.5 | 149.5 | 1.91 |
| 202306 | 64.2 | -8.5 | -5.3 | 383.88 | -19.4 | 86.1 | 1.10 |
| 202305 | 70.2 | -0.6 | -20.9 | 319.63 | -21.7 | 86.1 | 1.10 |
| 202304 | 70.7 | -3.7 | 3.4 | 249.41 | -21.9 | 86.1 | 1.10 |
| 202303 | 73.4 | 34.9 | -16.7 | 178.75 | -28.8 | 33.4 | 0.43 |
| 202302 | 54.4 | 6.8 | -26.6 | 105.38 | -35.4 | 33.4 | 0.43 |
| 202301 | 51.0 | -7.7 | -42.7 | 50.97 | -42.7 | 33.4 | 0.43 |
| 202212 | 55.2 | -21.5 | -9.5 | 884.79 | 13.6 | 260.9 | 3.34 |
| 202211 | 70.4 | 12.8 | -0.1 | 829.57 | 15.6 | 260.9 | 3.34 |
| 202210 | 62.4 | -11.7 | -18.4 | 759.20 | 17.3 | 260.9 | 3.34 |
| 202209 | 70.6 | -7.8 | -5.8 | 696.82 | 22.0 | 213.9 | 2.73 |
| 202208 | 76.6 | 4.2 | 7.3 | 626.17 | 26.2 | 213.9 | 2.73 |
| 202207 | 73.5 | 8.4 | 2.7 | 549.56 | 29.4 | 213.9 | 2.73 |
| 202206 | 67.8 | -23.6 | -5.7 | 476.01 | 34.8 | 142.9 | 1.83 |
| 202205 | 88.8 | 29.9 | 35.7 | 408.19 | 45.2 | 142.9 | 1.83 |
| 202204 | 68.3 | -22.4 | 6.5 | 319.42 | 48.0 | 142.9 | 1.83 |
| 202203 | 88.0 | 18.8 | 46.1 | 251.08 | 65.7 | 74.3 | 0.95 |
