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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 | 17.2 | 28.7 | 20.1 | 41.66 | 1.6 | -- | -- |
| 202502 | 13.4 | 20.9 | -0.2 | 24.45 | -8.3 | -- | -- |
| 202501 | 11.1 | -1.5 | -16.5 | 11.07 | -16.5 | -- | -- |
| 202412 | 11.2 | -14.6 | -22.4 | 162.98 | -1.3 | -37.4 | -1.17 |
| 202411 | 13.2 | -3.8 | -5.9 | 151.74 | 0.7 | -37.4 | -1.17 |
| 202410 | 13.7 | 4.1 | -22.3 | 138.58 | 1.4 | -37.4 | -1.17 |
| 202409 | 13.1 | -5.4 | -27.7 | 124.91 | 4.8 | -29.4 | -0.92 |
| 202408 | 13.9 | 5.0 | -15.4 | 111.77 | 10.7 | -29.4 | -0.92 |
| 202407 | 13.2 | -9.9 | -1.2 | 97.88 | 15.8 | -29.4 | -0.92 |
| 202406 | 14.7 | -1.8 | 25.9 | 84.66 | 18.9 | -16.7 | -0.52 |
| 202405 | 14.9 | 6.1 | 22.0 | 70.00 | 17.6 | -16.7 | -0.52 |
| 202404 | 14.1 | -1.8 | 20.8 | 55.07 | 16.4 | -16.7 | -0.52 |
| 202403 | 14.3 | 6.9 | 5.1 | 41.00 | 15.0 | -6.8 | -0.21 |
| 202402 | 13.4 | 1.1 | 13.0 | 26.67 | 21.2 | -6.8 | -0.21 |
| 202401 | 13.3 | -8.5 | 30.8 | 13.26 | 30.8 | -6.8 | -0.21 |
| 202312 | 14.5 | 3.6 | 19.5 | 165.19 | 11.9 | -146.1 | -4.56 |
| 202311 | 14.0 | -20.6 | 7.1 | 150.71 | 11.3 | -146.1 | -4.56 |
| 202310 | 17.6 | -3.2 | 42.1 | 136.73 | 11.7 | -146.1 | -4.56 |
| 202309 | 18.2 | 10.7 | 48.9 | 119.14 | 8.3 | -138.8 | -4.34 |
| 202308 | 16.4 | 22.7 | 30.5 | 100.97 | 3.2 | -138.8 | -4.34 |
| 202307 | 13.4 | 14.9 | 5.2 | 84.56 | -0.8 | -138.8 | -4.34 |
| 202306 | 11.7 | -4.8 | -5.5 | 71.18 | -1.8 | -137.3 | -4.29 |
| 202305 | 12.2 | 5.0 | -16.2 | 59.53 | -1.1 | -137.3 | -4.29 |
| 202304 | 11.6 | -14.6 | -2.1 | 47.30 | 3.8 | -137.3 | -4.29 |
| 202303 | 13.6 | 14.9 | -4.9 | 35.65 | 5.8 | -130.8 | -4.08 |
| 202302 | 11.9 | 17.1 | 29.1 | 22.01 | 13.8 | -130.8 | -4.08 |
| 202301 | 10.1 | -16.4 | -0.2 | 10.14 | -0.2 | -130.8 | -4.08 |
| 202212 | 12.1 | -7.1 | 13.5 | 147.56 | 15.5 | 30.0 | 0.94 |
| 202211 | 13.1 | 5.4 | 13.7 | 135.44 | 15.6 | 30.0 | 0.94 |
| 202210 | 12.4 | 1.5 | 23.1 | 122.39 | 15.8 | 30.0 | 0.94 |
| 202209 | 12.2 | -3.0 | 15.5 | 110.00 | 15.1 | 41.8 | 1.30 |
| 202208 | 12.6 | -1.1 | 12.4 | 97.80 | 15.0 | 41.8 | 1.30 |
| 202207 | 12.7 | 3.1 | 15.5 | 85.22 | 15.4 | 41.8 | 1.30 |
| 202206 | 12.3 | -15.5 | 23.1 | 72.51 | 15.4 | 28.0 | 0.87 |
| 202205 | 14.6 | 22.7 | 41.9 | 60.17 | 13.9 | 28.0 | 0.87 |
| 202204 | 11.9 | -17.1 | 7.2 | 45.58 | 7.2 | 28.0 | 0.87 |
