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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） |
|---|
| 202505 | 125.3 | 16.6 | -2.0 | 545.66 | 8.8 | -- | -- |
| 202504 | 107.4 | -14.2 | 3.3 | 420.40 | 12.4 | -- | -- |
| 202503 | 125.2 | 23.3 | 24.3 | 312.96 | 15.9 | -22.0 | -0.22 |
| 202502 | 101.5 | 17.7 | 40.3 | 187.80 | 10.9 | -22.0 | -0.22 |
| 202501 | 86.3 | -23.9 | -11.0 | 86.27 | -11.0 | -22.0 | -0.22 |
| 202412 | 113.3 | -0.6 | 28.8 | 1,294.75 | 14.3 | -21.3 | -0.21 |
| 202411 | 114.1 | 12.2 | 41.1 | 1,181.42 | 13.1 | -21.3 | -0.21 |
| 202410 | 101.6 | -18.3 | 12.7 | 1,067.35 | 10.8 | -21.3 | -0.21 |
| 202409 | 124.3 | 12.6 | 41.0 | 965.72 | 10.6 | -11.4 | -0.11 |
| 202408 | 110.4 | -11.0 | 14.4 | 841.38 | 7.2 | -11.4 | -0.11 |
| 202407 | 124.1 | 18.0 | 29.8 | 731.00 | 6.1 | -11.4 | -0.11 |
| 202406 | 105.1 | -17.7 | 10.5 | 606.91 | 2.3 | -10.9 | -0.11 |
| 202405 | 127.8 | 22.9 | 24.9 | 501.76 | 0.8 | -10.9 | -0.11 |
| 202404 | 104.0 | 3.3 | 8.8 | 373.99 | -5.5 | -10.9 | -0.11 |
| 202403 | 100.7 | 39.1 | -11.9 | 269.99 | -10.0 | -13.1 | -0.13 |
| 202402 | 72.4 | -25.3 | -23.4 | 169.30 | -8.8 | -13.1 | -0.13 |
| 202401 | 96.9 | 10.1 | 6.3 | 96.93 | 6.3 | -13.1 | -0.13 |
| 202312 | 88.0 | 8.9 | -15.8 | 1,132.46 | -5.2 | -138.8 | -1.38 |
| 202311 | 80.9 | -10.4 | -8.0 | 1,044.45 | -4.2 | -138.8 | -1.38 |
| 202310 | 90.2 | 2.3 | -7.8 | 963.59 | -3.9 | -138.8 | -1.38 |
| 202309 | 88.2 | -8.6 | -8.4 | 873.39 | -3.6 | -62.8 | -0.63 |
| 202308 | 96.5 | 1.0 | 3.4 | 785.21 | -2.8 | -62.8 | -0.63 |
| 202307 | 95.6 | 0.4 | 13.3 | 688.69 | -3.6 | -62.8 | -0.63 |
| 202306 | 95.2 | -7.0 | 8.4 | 593.07 | -5.9 | -48.2 | -0.48 |
| 202305 | 102.3 | 7.0 | -4.2 | 497.88 | -8.2 | -48.2 | -0.48 |
| 202304 | 95.6 | -16.3 | -9.4 | 395.55 | -9.2 | -48.2 | -0.48 |
| 202303 | 114.3 | 21.0 | -5.8 | 299.93 | -9.2 | -25.4 | -0.25 |
| 202302 | 94.5 | 3.6 | -- | 185.67 | -11.2 | -25.4 | -0.25 |
| 202301 | 91.2 | -12.8 | -20.3 | 91.22 | -20.3 | -25.4 | -0.25 |
| 202212 | 104.6 | 19.0 | -16.6 | 1,194.71 | -32.2 | -72.3 | -0.72 |
| 202211 | 87.9 | -10.2 | -32.0 | 1,090.14 | -33.3 | -72.3 | -0.72 |
| 202210 | 97.8 | 1.6 | -26.6 | 1,002.26 | -33.4 | -72.3 | -0.72 |
| 202209 | 96.2 | 3.1 | -38.3 | 905.93 | -34.1 | -4.5 | -0.04 |
| 202208 | 93.4 | 10.6 | -41.7 | 808.19 | -33.5 | -4.5 | -0.04 |
| 202207 | 84.4 | -3.9 | -47.7 | 714.81 | -32.3 | -4.5 | -0.04 |
| 202206 | 87.8 | -17.7 | -45.4 | 630.39 | -29.7 | 11.6 | 0.11 |
