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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 | -392.3 | -661.4 | -- | -426.68 | -- | -- | -- |
| 202502 | -51.5 | -- | -- | -34.38 | -- | -- | -- |
| 202501 | 17.1 | 153.2 | -- | 17.14 | -- | -- | -- |
| 202412 | 6.8 | -- | -94.8 | 995.27 | -13.4 | 688.2 | 1.98 |
| 202411 | -111.2 | -- | -- | 988.50 | -2.9 | 688.2 | 1.98 |
| 202410 | 1.9 | -- | -- | 1,099.67 | 52.0 | 688.2 | 1.98 |
| 202409 | -35.7 | -79.9 | 63.8 | 1,097.79 | 29.9 | 852.0 | 2.51 |
| 202408 | -19.8 | -- | 91.6 | 1,133.48 | 20.1 | 852.0 | 2.51 |
| 202407 | 167.3 | -21.5 | -- | 1,153.32 | -2.4 | 852.0 | 2.51 |
| 202406 | 213.1 | -- | -46.8 | 985.98 | -29.2 | 835.7 | 2.46 |
| 202405 | -32.7 | -- | -- | 772.87 | -22.1 | 835.7 | 2.46 |
| 202404 | 406.0 | 65.5 | 63.2 | 805.60 | 11.0 | 835.7 | 2.46 |
| 202403 | 245.3 | 38.5 | 104.6 | 399.59 | -16.2 | 324.6 | 1.05 |
| 202402 | 177.1 | -- | -25.1 | 154.33 | -56.8 | 324.6 | 1.05 |
| 202401 | -22.7 | -- | -- | -22.73 | -- | 324.6 | 1.05 |
| 202312 | 131.1 | -55.5 | 178.7 | 1,148.78 | 2,678.8 | 876.0 | 2.89 |
| 202311 | 294.2 | -- | 49.7 | 1,017.72 | -- | 876.0 | 2.89 |
| 202310 | -121.7 | -23.3 | 16.2 | 723.51 | -- | 876.0 | 2.89 |
| 202309 | -98.7 | 58.4 | -36.7 | 845.22 | -- | 656.0 | 2.19 |
| 202308 | -237.2 | -11.9 | -- | 943.92 | 6,073.8 | 656.0 | 2.19 |
| 202307 | -212.1 | -- | -- | 1,181.16 | -- | 656.0 | 2.19 |
| 202306 | 400.7 | 50.2 | -- | 1,393.23 | -- | 1,276.5 | 3.76 |
| 202305 | 266.7 | 7.2 | -- | 992.52 | -- | 1,276.5 | 3.76 |
| 202304 | 248.7 | 107.5 | -- | 725.79 | 15,405.0 | 1,276.5 | 3.76 |
| 202303 | 119.9 | -49.3 | 11.1 | 477.05 | 246.6 | 414.3 | 1.55 |
| 202302 | 236.5 | 96.0 | 68.1 | 357.17 | 1,100.4 | 414.3 | 1.55 |
| 202301 | 120.7 | 156.6 | -- | 120.67 | -- | 414.3 | 1.55 |
| 202212 | 47.0 | -76.1 | -82.3 | 41.34 | -96.1 | -224.7 | -0.82 |
| 202211 | 196.5 | -- | 803.7 | -5.68 | -- | -224.7 | -0.82 |
| 202210 | -145.3 | -101.3 | -1,101.6 | -202.20 | -- | -224.7 | -0.82 |
| 202209 | -72.2 | -- | -399.5 | -56.90 | -- | -275.0 | -1.03 |
| 202208 | 135.8 | 118.8 | 22.5 | 15.29 | -98.1 | -275.0 | -1.03 |
| 202207 | 62.0 | -- | -- | -120.47 | -- | -275.0 | -1.03 |
| 202206 | -153.4 | -353.3 | -- | -182.52 | -- | -342.5 | -1.26 |
| 202205 | -33.8 | 74.6 | 81.8 | -29.15 | -- | -342.5 | -1.26 |
| 202204 | -133.0 | -- | -- | 4.68 | -99.3 | -342.5 | -1.26 |
