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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 | 220.7 | 4.4 | -30.1 | 627.13 | -25.9 | -- | -- |
| 202502 | 211.5 | 8.5 | -13.7 | 406.46 | -23.5 | -- | -- |
| 202501 | 195.0 | -15.6 | -31.8 | 194.97 | -31.8 | -- | -- |
| 202412 | 231.0 | 1.1 | -7.6 | 3,473.22 | 30.5 | -540.6 | -1.77 |
| 202411 | 228.5 | 3.9 | 0.5 | 3,242.19 | 34.4 | -540.6 | -1.77 |
| 202410 | 220.0 | -7.1 | -0.3 | 3,013.68 | 38.0 | -540.6 | -1.77 |
| 202409 | 236.9 | -27.5 | 6.2 | 2,793.64 | 42.3 | -406.9 | -1.37 |
| 202408 | 326.6 | -10.7 | 47.6 | 2,556.71 | 46.9 | -406.9 | -1.37 |
| 202407 | 365.6 | -3.7 | 69.0 | 2,230.10 | 46.8 | -406.9 | -1.37 |
| 202406 | 379.8 | 14.6 | 62.3 | 1,864.47 | 43.0 | -302.1 | -1.04 |
| 202405 | 331.4 | 8.1 | 27.9 | 1,484.67 | 38.9 | -302.1 | -1.04 |
| 202404 | 306.5 | -2.9 | 23.5 | 1,153.23 | 42.4 | -302.1 | -1.04 |
| 202403 | 315.7 | 28.9 | 52.2 | 846.73 | 50.7 | -189.9 | -0.65 |
| 202402 | 245.0 | -14.4 | 30.1 | 531.05 | 49.8 | -189.9 | -0.65 |
| 202401 | 286.1 | 14.5 | 72.2 | 286.07 | 72.2 | -189.9 | -0.65 |
| 202312 | 249.9 | 9.9 | 15.2 | 2,661.97 | -43.2 | -892.9 | -3.09 |
| 202311 | 227.4 | 3.1 | 6.3 | 2,412.03 | -46.0 | -892.9 | -3.09 |
| 202310 | 220.7 | -1.1 | -13.3 | 2,184.63 | -48.6 | -892.9 | -3.09 |
| 202309 | 223.1 | 0.8 | -28.9 | 1,963.96 | -50.9 | -635.1 | -2.20 |
| 202308 | 221.2 | 2.3 | -27.5 | 1,740.89 | -52.8 | -635.1 | -2.20 |
| 202307 | 216.3 | -7.6 | -39.4 | 1,519.65 | -55.0 | -635.1 | -2.20 |
| 202306 | 234.0 | -9.7 | -47.4 | 1,303.33 | -56.9 | -358.7 | -1.24 |
| 202305 | 259.2 | 4.4 | -43.8 | 1,069.28 | -58.5 | -358.7 | -1.24 |
| 202304 | 248.2 | 19.6 | -48.9 | 810.09 | -61.7 | -358.7 | -1.24 |
| 202303 | 207.4 | 10.2 | -62.8 | 561.92 | -65.5 | -222.7 | -0.77 |
| 202302 | 188.3 | 13.3 | -64.0 | 354.47 | -67.0 | -222.7 | -0.77 |
| 202301 | 166.2 | -23.4 | -69.8 | 166.15 | -69.8 | -222.7 | -0.77 |
| 202212 | 217.0 | 1.5 | -65.8 | 4,684.59 | -23.8 | 141.9 | 0.49 |
| 202211 | 213.9 | -16.0 | -69.5 | 4,467.57 | -18.9 | 141.9 | 0.49 |
| 202210 | 254.5 | -18.9 | -63.2 | 4,253.68 | -11.6 | 141.9 | 0.49 |
| 202209 | 313.7 | 2.8 | -54.4 | 3,999.14 | -2.9 | 374.0 | 1.30 |
| 202208 | 305.0 | -14.6 | -48.2 | 3,685.45 | 7.4 | 374.0 | 1.30 |
| 202207 | 357.2 | -19.7 | -30.8 | 3,380.41 | 18.9 | 374.0 | 1.30 |
| 202206 | 445.0 | -3.6 | -1.8 | 3,023.20 | 30.0 | 371.2 | 1.31 |
| 202205 | 461.4 | -5.1 | 9.3 | 2,578.22 | 37.7 | 371.2 | 1.31 |
| 202204 | 486.0 | -12.8 | 21.2 | 2,116.77 | 45.9 | 371.2 | 1.31 |
