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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 | 82.8 | 3.0 | 27.8 | 290.51 | 20.4 | -- | -- |
| 202503 | 80.4 | 32.8 | 22.8 | 207.72 | 17.7 | -- | -- |
| 202502 | 60.5 | -9.4 | 47.0 | 127.36 | 14.7 | -- | -- |
| 202501 | 66.8 | -15.2 | -4.3 | 66.83 | -4.3 | -- | -- |
| 202412 | 78.8 | -9.4 | 25.1 | 866.51 | -14.9 | 67.7 | 0.39 |
| 202411 | 86.9 | 11.0 | 13.5 | 787.70 | -17.5 | 67.7 | 0.39 |
| 202410 | 78.3 | -7.8 | 4.2 | 700.76 | -20.2 | 67.7 | 0.39 |
| 202409 | 84.9 | -2.3 | -6.0 | 622.44 | -22.5 | 21.8 | 0.13 |
| 202408 | 86.9 | 16.8 | -6.3 | 537.54 | -24.6 | 21.8 | 0.13 |
| 202407 | 74.4 | 17.2 | -13.9 | 450.62 | -27.3 | 21.8 | 0.13 |
| 202406 | 63.5 | -11.2 | -39.6 | 376.18 | -29.5 | 13.6 | 0.08 |
| 202405 | 71.5 | 10.4 | -23.0 | 312.68 | -27.0 | 13.6 | 0.08 |
| 202404 | 64.8 | -1.0 | -22.7 | 241.18 | -28.1 | 13.6 | 0.08 |
| 202403 | 65.4 | 58.9 | -29.9 | 176.42 | -29.9 | 6.1 | 0.04 |
| 202402 | 41.2 | -41.0 | -52.2 | 111.00 | -30.0 | 6.1 | 0.04 |
| 202401 | 69.8 | 10.8 | -3.4 | 69.81 | -3.4 | 6.1 | 0.04 |
| 202312 | 63.0 | -17.8 | -32.7 | 1,017.79 | -3.9 | 78.9 | 0.46 |
| 202311 | 76.6 | 1.9 | -20.6 | 954.81 | -1.1 | 78.9 | 0.46 |
| 202310 | 75.2 | -16.7 | -16.9 | 878.23 | 1.0 | 78.9 | 0.46 |
| 202309 | 90.3 | -2.7 | -15.6 | 803.06 | 3.1 | 77.2 | 0.45 |
| 202308 | 92.8 | 7.2 | 0.7 | 712.78 | 6.1 | 77.2 | 0.45 |
| 202307 | 86.5 | -17.7 | -3.1 | 620.03 | 6.9 | 77.2 | 0.45 |
| 202306 | 105.1 | 13.2 | 51.3 | 533.54 | 8.7 | 46.8 | 0.27 |
| 202305 | 92.8 | 10.8 | 9.5 | 428.43 | 1.7 | 46.8 | 0.27 |
| 202304 | 83.8 | -10.2 | 5.1 | 335.59 | -0.3 | 46.8 | 0.27 |
| 202303 | 93.3 | 8.2 | 2.0 | 251.80 | -1.9 | 13.3 | 0.08 |
| 202302 | 86.2 | 19.4 | 13.5 | 158.47 | -4.1 | 13.3 | 0.08 |
| 202301 | 72.2 | -22.8 | -19.1 | 72.25 | -19.1 | 13.3 | 0.08 |
| 202212 | 93.5 | -3.0 | -13.2 | 1,059.38 | 0.0 | 73.7 | 0.43 |
| 202211 | 96.4 | 6.5 | 15.7 | 965.86 | 1.5 | 73.7 | 0.43 |
| 202210 | 90.5 | -15.4 | 21.8 | 869.46 | 0.1 | 73.7 | 0.43 |
| 202209 | 106.9 | 16.1 | 37.1 | 778.98 | -1.9 | 54.2 | 0.31 |
| 202208 | 92.1 | 3.3 | -0.9 | 672.04 | -6.1 | 54.2 | 0.31 |
| 202207 | 89.2 | 28.4 | -5.7 | 579.93 | -6.9 | 54.2 | 0.31 |
| 202206 | 69.5 | -18.0 | -17.4 | 490.73 | -7.1 | 12.9 | 0.07 |
| 202205 | 84.8 | 6.3 | -7.4 | 421.24 | -5.2 | 12.9 | 0.07 |
