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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 | 123.5 | 1.3 | -48.8 | 592.05 | -24.4 | -- | -- |
| 202504 | 121.9 | 9.1 | -12.7 | 468.59 | -13.5 | -- | -- |
| 202503 | 111.7 | 17.2 | -26.5 | 346.72 | -13.8 | 14.8 | 0.14 |
| 202502 | 95.4 | -31.7 | -13.4 | 235.00 | -6.1 | 14.8 | 0.14 |
| 202501 | 139.6 | -9.6 | -0.3 | 139.63 | -0.3 | 14.8 | 0.14 |
| 202412 | 154.4 | 44.9 | 11.1 | 1,817.80 | 0.8 | 129.6 | 1.24 |
| 202411 | 106.6 | -8.4 | -22.3 | 1,663.40 | -0.0 | 129.6 | 1.24 |
| 202410 | 116.3 | -14.6 | 3.4 | 1,556.82 | 2.0 | 129.6 | 1.24 |
| 202409 | 136.2 | -19.9 | -3.7 | 1,440.45 | 1.9 | 154.2 | 1.47 |
| 202408 | 170.1 | 3.7 | 23.5 | 1,304.24 | 2.5 | 154.2 | 1.47 |
| 202407 | 164.1 | -12.2 | 18.3 | 1,134.17 | -0.1 | 154.2 | 1.47 |
| 202406 | 187.0 | -22.5 | 7.6 | 970.06 | -2.7 | 130.2 | 1.24 |
| 202405 | 241.3 | 72.9 | 68.1 | 783.14 | -4.8 | 130.2 | 1.24 |
| 202404 | 139.6 | -8.2 | -13.3 | 541.81 | -20.2 | 130.2 | 1.24 |
| 202403 | 152.0 | 38.0 | -26.8 | 402.25 | -22.4 | 36.6 | 0.35 |
| 202402 | 110.1 | -21.4 | -31.1 | 250.24 | -19.5 | 36.6 | 0.35 |
| 202401 | 140.1 | 0.8 | -7.2 | 140.11 | -7.2 | 36.6 | 0.35 |
| 202312 | 139.0 | 1.4 | -14.2 | 1,803.06 | -7.9 | 202.9 | 1.93 |
| 202311 | 137.1 | 21.8 | -2.6 | 1,664.05 | -7.3 | 202.9 | 1.93 |
| 202310 | 112.6 | -20.4 | -16.6 | 1,526.94 | -7.7 | 202.9 | 1.93 |
| 202309 | 141.4 | 2.7 | 4.4 | 1,414.38 | -6.9 | 170.2 | 1.62 |
| 202308 | 137.7 | -0.7 | -21.2 | 1,272.96 | -8.0 | 170.2 | 1.62 |
| 202307 | 138.7 | -20.2 | -8.2 | 1,135.25 | -6.1 | 170.2 | 1.62 |
| 202306 | 173.7 | 21.0 | -7.1 | 996.59 | -5.8 | 99.2 | 0.95 |
| 202305 | 143.6 | -10.8 | -21.1 | 822.90 | -5.6 | 99.2 | 0.95 |
| 202304 | 161.0 | -22.4 | 5.5 | 679.30 | -1.5 | 99.2 | 0.95 |
| 202303 | 207.6 | 29.9 | -2.7 | 518.30 | -3.5 | 34.5 | 0.33 |
| 202302 | 159.8 | 5.9 | 5.1 | 310.72 | -4.0 | 34.5 | 0.33 |
| 202301 | 150.9 | -6.9 | -12.1 | 150.91 | -12.1 | 34.5 | 0.33 |
| 202212 | 162.1 | 15.1 | -20.7 | 1,957.33 | -1.6 | 198.5 | 1.89 |
| 202211 | 140.8 | 4.3 | -18.8 | 1,795.26 | 0.7 | 198.5 | 1.89 |
| 202210 | 135.0 | -0.4 | -19.5 | 1,654.51 | 2.7 | 198.5 | 1.89 |
| 202209 | 135.5 | -22.4 | -34.2 | 1,519.55 | 5.3 | 175.2 | 1.67 |
| 202208 | 174.7 | 15.7 | 3.9 | 1,384.08 | 11.9 | 175.2 | 1.67 |
| 202207 | 151.0 | -19.2 | -16.9 | 1,209.43 | 13.2 | 175.2 | 1.67 |
| 202206 | 186.9 | 2.7 | 23.7 | 1,058.43 | 19.3 | 86.4 | 0.82 |
