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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 | 107.4 | -7.9 | -3.1 | 534.51 | 2.3 | -- | -- |
| 202504 | 116.6 | 9.1 | -0.7 | 427.09 | 3.7 | -- | -- |
| 202503 | 106.8 | 11.4 | -3.4 | 310.52 | 5.4 | 22.1 | 0.52 |
| 202502 | 95.9 | -11.1 | 37.5 | 203.71 | 10.7 | 22.1 | 0.52 |
| 202501 | 107.9 | -6.3 | -5.6 | 107.86 | -5.6 | 22.1 | 0.52 |
| 202412 | 115.0 | 2.9 | 7.8 | 1,391.67 | 14.1 | 191.2 | 4.53 |
| 202411 | 111.8 | -0.7 | 6.3 | 1,276.63 | 14.7 | 191.2 | 4.53 |
| 202410 | 112.6 | -16.1 | -2.1 | 1,164.84 | 15.6 | 191.2 | 4.53 |
| 202409 | 134.2 | -2.8 | 14.9 | 1,052.22 | 17.9 | 156.6 | 3.71 |
| 202408 | 138.0 | 11.7 | 31.0 | 918.01 | 18.3 | 156.6 | 3.71 |
| 202407 | 123.6 | -7.6 | 43.2 | 780.01 | 16.4 | 156.6 | 3.71 |
| 202406 | 133.7 | 20.6 | 30.4 | 656.41 | 12.4 | 101.6 | 2.41 |
| 202405 | 110.8 | -5.5 | 3.7 | 522.71 | 8.6 | 101.6 | 2.41 |
| 202404 | 117.3 | 6.1 | 55.6 | 411.86 | 9.9 | 101.6 | 2.41 |
| 202403 | 110.5 | 58.6 | -9.1 | 294.53 | -1.6 | 42.7 | 1.01 |
| 202402 | 69.7 | -39.0 | -19.0 | 183.99 | 3.5 | 42.7 | 1.01 |
| 202401 | 114.3 | 7.1 | 24.7 | 114.27 | 24.7 | 42.7 | 1.01 |
| 202312 | 106.7 | 1.5 | -9.3 | 1,219.49 | -10.8 | 151.6 | 3.61 |
| 202311 | 105.2 | -8.5 | -0.9 | 1,112.76 | -11.0 | 151.6 | 3.61 |
| 202310 | 115.0 | -1.6 | 9.7 | 1,007.57 | -11.9 | 151.6 | 3.61 |
| 202309 | 116.8 | 10.9 | 11.2 | 892.56 | -14.1 | 110.1 | 2.62 |
| 202308 | 105.3 | 22.1 | 32.4 | 775.72 | -16.9 | 110.1 | 2.62 |
| 202307 | 86.3 | -15.9 | -8.8 | 670.39 | -21.5 | 110.1 | 2.62 |
| 202306 | 102.6 | -4.0 | -22.7 | 584.11 | -23.1 | 63.5 | 1.51 |
| 202305 | 106.9 | 41.7 | 9.8 | 481.55 | -23.2 | 63.5 | 1.51 |
| 202304 | 75.4 | -38.0 | -51.0 | 374.69 | -29.3 | 63.5 | 1.51 |
| 202303 | 121.6 | 41.2 | -22.8 | 299.26 | -20.4 | 30.6 | 0.73 |
| 202302 | 86.1 | -6.1 | 11.2 | 177.71 | -18.7 | 30.6 | 0.73 |
| 202301 | 91.6 | -22.1 | -35.1 | 91.63 | -35.1 | 30.6 | 0.73 |
| 202212 | 117.6 | 10.9 | -22.4 | 1,367.44 | 13.2 | 210.2 | 5.02 |
| 202211 | 106.1 | 1.2 | -8.4 | 1,249.83 | 18.4 | 210.2 | 5.02 |
| 202210 | 104.8 | -0.3 | 11.2 | 1,143.74 | 21.6 | 210.2 | 5.02 |
| 202209 | 105.1 | 32.1 | -1.4 | 1,038.91 | 22.8 | 164.6 | 3.93 |
| 202208 | 79.6 | -15.9 | -26.6 | 933.80 | 26.3 | 164.6 | 3.93 |
| 202207 | 94.6 | -28.7 | -16.8 | 854.25 | 35.4 | 164.6 | 3.93 |
| 202206 | 132.6 | 36.2 | 32.9 | 759.67 | 46.8 | 105.0 | 2.51 |
