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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 | 217.4 | 41.9 | -28.1 | 506.90 | -35.6 | -- | -- |
| 202502 | 153.2 | 12.3 | -26.8 | 289.53 | -40.2 | -- | -- |
| 202501 | 136.4 | -13.9 | -50.4 | 136.38 | -50.4 | -- | -- |
| 202412 | 158.4 | -33.0 | -41.9 | 2,993.61 | -15.9 | -305.2 | -2.22 |
| 202411 | 236.5 | 31.2 | -25.8 | 2,835.22 | -13.7 | -305.2 | -2.22 |
| 202410 | 180.2 | -22.3 | -28.2 | 2,598.77 | -12.4 | -305.2 | -2.22 |
| 202409 | 231.8 | -6.3 | -33.8 | 2,418.56 | -11.0 | -154.3 | -1.12 |
| 202408 | 247.4 | 6.3 | -13.2 | 2,186.79 | -7.6 | -154.3 | -1.12 |
| 202407 | 232.8 | -22.4 | -10.6 | 1,939.34 | -6.9 | -154.3 | -1.12 |
| 202406 | 299.9 | -4.4 | -2.7 | 1,706.58 | -6.3 | -27.9 | -0.20 |
| 202405 | 313.6 | 2.4 | -12.7 | 1,406.67 | -7.1 | -27.9 | -0.20 |
| 202404 | 306.3 | 1.3 | 17.5 | 1,093.05 | -5.3 | -27.9 | -0.20 |
| 202403 | 302.3 | 44.4 | 38.5 | 788.25 | -11.8 | -20.7 | -0.15 |
| 202402 | 209.3 | -23.9 | -46.3 | 484.44 | -28.3 | -20.7 | -0.15 |
| 202401 | 275.1 | 0.9 | -3.8 | 275.11 | -3.8 | -20.7 | -0.15 |
| 202312 | 272.7 | -14.4 | -11.9 | 3,557.97 | -12.1 | -133.8 | -0.97 |
| 202311 | 318.6 | 27.0 | -7.3 | 3,286.91 | -12.1 | -133.8 | -0.97 |
| 202310 | 250.8 | -28.3 | -19.3 | 2,968.29 | -12.6 | -133.8 | -0.97 |
| 202309 | 349.9 | 22.7 | 34.8 | 2,717.49 | -11.9 | -55.4 | -0.40 |
| 202308 | 285.1 | 9.5 | -14.3 | 2,367.60 | -16.2 | -55.4 | -0.40 |
| 202307 | 260.4 | -15.5 | -12.4 | 2,082.49 | -16.4 | -55.4 | -0.40 |
| 202306 | 308.1 | -14.2 | -14.4 | 1,822.12 | -17.0 | -36.6 | -0.27 |
| 202305 | 359.3 | 37.8 | -4.5 | 1,514.03 | -17.5 | -36.6 | -0.27 |
| 202304 | 260.6 | 19.4 | -20.2 | 1,154.77 | -20.8 | -36.6 | -0.27 |
| 202303 | 218.3 | -44.0 | -51.7 | 894.13 | -21.0 | 2.1 | 0.02 |
| 202302 | 389.9 | 36.4 | 38.9 | 675.82 | -0.5 | 2.1 | 0.02 |
| 202301 | 285.9 | -7.6 | -28.2 | 285.90 | -28.2 | 2.1 | 0.02 |
| 202212 | 309.5 | -10.0 | -9.3 | 4,047.96 | -9.7 | 203.0 | 1.47 |
| 202211 | 343.8 | 10.7 | -8.3 | 3,738.42 | -9.7 | 203.0 | 1.47 |
| 202210 | 310.7 | 19.7 | -26.3 | 3,394.63 | -9.9 | 203.0 | 1.47 |
| 202209 | 259.6 | -22.0 | -31.7 | 3,083.98 | -7.8 | 224.7 | 1.63 |
| 202208 | 332.8 | 12.0 | -28.0 | 2,824.34 | -4.8 | 224.7 | 1.63 |
| 202207 | 297.2 | -17.5 | -21.9 | 2,491.51 | -0.5 | 224.7 | 1.63 |
| 202206 | 360.0 | -4.3 | -9.1 | 2,194.32 | 3.4 | 220.3 | 1.60 |
| 202205 | 376.4 | 15.2 | -9.0 | 1,834.30 | 6.2 | 220.3 | 1.60 |
| 202204 | 326.7 | -27.8 | -6.5 | 1,457.94 | 11.0 | 220.3 | 1.60 |
