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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） |
|---|
| 202507 | 73.4 | -- | -35.3 | 547.01 | -14.4 | -- | -- |
| 202506 | 73.4 | 4.7 | -19.6 | 473.66 | -9.9 | -232.3 | -3.27 |
| 202505 | 70.1 | -19.6 | -34.5 | 400.31 | -7.9 | -232.3 | -3.27 |
| 202504 | 87.1 | 9.4 | -4.7 | 330.24 | 0.8 | -232.3 | -3.27 |
| 202503 | 79.7 | 7.8 | -6.7 | 243.12 | 2.9 | 21.3 | 0.30 |
| 202502 | 73.9 | -17.5 | 10.5 | 163.45 | 8.4 | 21.3 | 0.30 |
| 202501 | 89.6 | 12.1 | 6.7 | 89.57 | 6.7 | 21.3 | 0.30 |
| 202412 | 79.9 | -8.3 | -11.3 | 1,052.04 | -3.5 | 123.5 | 1.74 |
| 202411 | 87.1 | 42.9 | -6.3 | 972.12 | -2.8 | 123.5 | 1.74 |
| 202410 | 61.0 | -19.0 | -41.5 | 884.99 | -2.4 | 123.5 | 1.74 |
| 202409 | 75.3 | -31.4 | -23.0 | 824.04 | 2.6 | 69.4 | 0.98 |
| 202408 | 109.6 | -3.2 | 11.0 | 748.77 | 6.2 | 69.4 | 0.98 |
| 202407 | 113.3 | 24.2 | 54.5 | 639.13 | 5.4 | 69.4 | 0.98 |
| 202406 | 91.2 | -14.7 | 5.7 | 525.85 | -1.4 | 137.8 | 1.94 |
| 202405 | 106.9 | 17.0 | 41.3 | 434.61 | -2.7 | 137.8 | 1.94 |
| 202404 | 91.4 | 7.1 | -0.1 | 327.66 | -11.7 | 137.8 | 1.94 |
| 202403 | 85.4 | 27.8 | -25.9 | 236.22 | -15.5 | 107.5 | 1.51 |
| 202402 | 66.8 | -20.4 | -24.9 | 150.80 | -8.2 | 107.5 | 1.51 |
| 202401 | 84.0 | -6.8 | 11.6 | 83.97 | 11.6 | 107.5 | 1.51 |
| 202312 | 90.1 | -3.1 | 9.7 | 1,090.17 | -21.0 | 57.0 | 0.80 |
| 202311 | 93.0 | -10.8 | -17.3 | 1,000.11 | -22.9 | 57.0 | 0.80 |
| 202310 | 104.3 | 6.6 | -14.7 | 907.13 | -23.5 | 57.0 | 0.80 |
| 202309 | 97.8 | -1.0 | -7.0 | 802.88 | -24.5 | 207.7 | 2.92 |
| 202308 | 98.8 | 34.7 | -24.6 | 705.09 | -26.4 | 207.7 | 2.92 |
| 202307 | 73.3 | -15.1 | -48.2 | 606.33 | -26.7 | 207.7 | 2.92 |
| 202306 | 86.3 | 14.0 | -37.5 | 533.02 | -22.2 | 74.8 | 1.05 |
| 202305 | 75.7 | -17.3 | -54.8 | 446.72 | -18.4 | 74.8 | 1.05 |
| 202304 | 91.5 | -20.6 | -20.2 | 371.01 | -2.3 | 74.8 | 1.05 |
| 202303 | 115.2 | 29.4 | 14.8 | 279.48 | 5.4 | 7.3 | 0.10 |
| 202302 | 89.0 | 18.3 | 34.2 | 164.27 | -0.3 | 7.3 | 0.10 |
| 202301 | 75.2 | -8.4 | -23.6 | 75.24 | -23.6 | 7.3 | 0.10 |
| 202212 | 82.1 | -26.9 | -20.3 | 1,379.80 | -17.0 | 287.6 | 4.05 |
| 202211 | 112.4 | -8.1 | -5.9 | 1,297.67 | -16.8 | 287.6 | 4.05 |
| 202210 | 122.3 | 16.3 | -12.7 | 1,185.27 | -17.7 | 287.6 | 4.05 |
| 202209 | 105.2 | -19.8 | -34.1 | 1,063.00 | -18.3 | 393.8 | 5.54 |
| 202208 | 131.0 | -7.4 | -22.3 | 957.84 | -16.0 | 393.8 | 5.54 |
