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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 | 180.5 | -- | -4.4 | 289.57 | -45.5 | -- | -- |
| 202504 | -76.6 | 30.8 | -45.1 | 109.11 | -68.2 | -- | -- |
| 202503 | -110.6 | -- | -- | 185.68 | -53.1 | 36.5 | 0.09 |
| 202502 | 69.7 | -69.3 | -71.6 | 296.32 | 7.0 | 36.5 | 0.09 |
| 202501 | 226.6 | 125.1 | 618.3 | 226.63 | 618.3 | 36.5 | 0.09 |
| 202412 | 100.7 | 202.9 | -54.0 | 1,155.67 | -16.2 | 437.9 | 1.11 |
| 202411 | 33.2 | -59.0 | -81.6 | 1,054.99 | -9.1 | 437.9 | 1.11 |
| 202410 | 81.1 | -43.5 | 310.6 | 1,021.75 | 4.2 | 437.9 | 1.11 |
| 202409 | 143.5 | 619.8 | 94.6 | 940.68 | -2.1 | 396.9 | 1.00 |
| 202408 | 19.9 | -- | -71.6 | 797.13 | -10.2 | 396.9 | 1.00 |
| 202407 | -40.3 | -- | -- | 777.19 | -3.7 | 396.9 | 1.00 |
| 202406 | 285.6 | 51.3 | 232.2 | 817.47 | 33.8 | 397.6 | 1.00 |
| 202405 | 188.8 | -- | 73.9 | 531.82 | 1.3 | 397.6 | 1.00 |
| 202404 | -52.8 | -- | -- | 342.98 | -17.6 | 397.6 | 1.00 |
| 202403 | 118.7 | -51.6 | -22.9 | 395.75 | -2.3 | 196.2 | 0.50 |
| 202402 | 245.5 | 678.0 | 109.6 | 277.02 | 10.4 | 196.2 | 0.50 |
| 202401 | 31.6 | -85.6 | -76.4 | 31.55 | -76.4 | 196.2 | 0.50 |
| 202312 | 219.0 | 21.5 | 645.1 | 1,379.82 | 485.0 | 625.6 | 1.61 |
| 202311 | 180.2 | 812.5 | -2.1 | 1,160.86 | 462.2 | 625.6 | 1.61 |
| 202310 | 19.7 | -73.2 | -- | 980.69 | 4,249.7 | 625.6 | 1.61 |
| 202309 | 73.8 | 5.2 | 1,760.6 | 960.95 | 563.3 | 461.0 | 1.20 |
| 202308 | 70.1 | -66.0 | -19.3 | 887.19 | 529.6 | 461.0 | 1.20 |
| 202307 | 206.1 | 139.6 | -- | 807.10 | 1,392.8 | 461.0 | 1.20 |
| 202306 | 86.0 | -20.8 | -- | 611.03 | 954.8 | 302.6 | 0.80 |
| 202305 | 108.6 | 842.7 | -1.5 | 525.04 | 123.4 | 302.6 | 0.80 |
| 202304 | 11.5 | -92.5 | -- | 416.45 | 233.7 | 302.6 | 0.80 |
| 202303 | 154.0 | 31.5 | 208.4 | 404.93 | 43.1 | 181.8 | 0.50 |
| 202302 | 117.1 | -12.5 | 44.7 | 250.96 | 7.7 | 181.8 | 0.50 |
| 202301 | 133.9 | 355.6 | -12.0 | 133.87 | -12.0 | 181.8 | 0.50 |
| 202212 | 29.4 | -84.0 | -82.9 | 235.88 | -89.8 | -264.7 | -0.73 |
| 202211 | 183.9 | -- | -55.9 | 206.50 | -90.3 | -264.7 | -0.73 |
| 202210 | -122.3 | -- | -- | 22.55 | -98.7 | -264.7 | -0.73 |
| 202209 | 4.0 | -95.4 | -98.0 | 144.88 | -90.8 | -254.4 | -0.71 |
| 202208 | 86.8 | -- | -59.2 | 140.91 | -89.9 | -254.4 | -0.71 |
| 202207 | -3.9 | 97.8 | -104.8 | 54.07 | -95.4 | -254.4 | -0.71 |
| 202206 | -177.1 | -- | -- | 57.93 | -95.1 | -204.9 | -0.57 |
