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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） |
|---|
| 202504 | 56.1 | 16.8 | 75.3 | 208.00 | 54.2 | -- | -- |
| 202503 | 48.0 | 11.9 | 50.2 | 151.91 | 47.6 | -- | -- |
| 202502 | 42.9 | -29.6 | 59.5 | 103.89 | 46.5 | -- | -- |
| 202501 | 61.0 | 40.1 | 38.5 | 60.96 | 38.5 | -- | -- |
| 202412 | 43.5 | -4.5 | 15.9 | 465.93 | 10.4 | 96.9 | 3.23 |
| 202411 | 45.6 | 12.0 | 14.4 | 422.41 | 9.8 | 96.9 | 3.23 |
| 202410 | 40.7 | -15.9 | -5.8 | 376.86 | 9.3 | 96.9 | 3.23 |
| 202409 | 48.4 | 21.8 | 23.3 | 336.18 | 11.5 | 67.8 | 2.26 |
| 202408 | 39.7 | 3.8 | 0.4 | 287.80 | 9.7 | 67.8 | 2.26 |
| 202407 | 38.3 | -15.8 | 2.6 | 248.06 | 11.3 | 67.8 | 2.26 |
| 202406 | 45.5 | 54.6 | 4.5 | 209.77 | 13.1 | 55.3 | 1.84 |
| 202405 | 29.4 | -8.1 | -23.7 | 164.30 | 15.7 | 55.3 | 1.84 |
| 202404 | 32.0 | 0.1 | 0.3 | 134.89 | 30.4 | 55.3 | 1.84 |
| 202403 | 32.0 | 18.7 | 6.8 | 102.90 | 43.9 | 33.4 | 1.11 |
| 202402 | 26.9 | -38.8 | 29.5 | 70.94 | 70.5 | 33.4 | 1.11 |
| 202401 | 44.0 | 17.3 | 111.5 | 44.02 | 111.5 | 33.4 | 1.11 |
| 202312 | 37.5 | -5.8 | 93.1 | 422.13 | -18.1 | 63.5 | 2.12 |
| 202311 | 39.8 | -7.7 | 134.9 | 384.60 | -22.5 | 63.5 | 2.12 |
| 202310 | 43.2 | 10.1 | 141.7 | 344.76 | -28.1 | 63.5 | 2.12 |
| 202309 | 39.2 | -0.9 | 41.6 | 301.60 | -34.6 | 55.6 | 1.86 |
| 202308 | 39.6 | 6.1 | -3.4 | 262.37 | -39.5 | 55.6 | 1.86 |
| 202307 | 37.3 | -14.2 | 2.2 | 222.78 | -43.3 | 55.6 | 1.86 |
| 202306 | 43.5 | 13.0 | -18.4 | 185.46 | -47.9 | 36.6 | 1.23 |
| 202305 | 38.5 | 20.7 | -44.3 | 141.95 | -53.1 | 36.6 | 1.23 |
| 202304 | 31.9 | 6.6 | -41.7 | 103.43 | -55.7 | 36.6 | 1.23 |
| 202303 | 29.9 | 44.0 | -54.3 | 71.52 | -60.0 | 1.7 | 0.06 |
| 202302 | 20.8 | -0.1 | -54.8 | 41.59 | -63.4 | 1.7 | 0.06 |
| 202301 | 20.8 | 7.1 | -69.2 | 20.81 | -69.2 | 1.7 | 0.06 |
| 202212 | 19.4 | 14.6 | -61.7 | 515.59 | -7.5 | 89.1 | 3.00 |
| 202211 | 17.0 | -5.0 | -67.5 | 496.15 | -2.1 | 89.1 | 3.00 |
| 202210 | 17.9 | -35.5 | -68.4 | 479.19 | 5.4 | 89.1 | 3.00 |
| 202209 | 27.7 | -32.4 | -46.8 | 461.33 | 15.9 | 115.0 | 3.88 |
| 202208 | 41.0 | 12.2 | -7.2 | 433.63 | 25.3 | 115.0 | 3.88 |
| 202207 | 36.5 | -31.5 | -5.1 | 392.67 | 30.1 | 115.0 | 3.88 |
| 202206 | 53.3 | -22.9 | 12.4 | 356.15 | 35.2 | 91.0 | 3.07 |
| 202205 | 69.2 | 26.5 | 83.6 | 302.84 | 40.2 | 91.0 | 3.07 |
