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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） |
|---|
| 202506 | 51.4 | -0.1 | 76.4 | 297.73 | 40.7 | -- | -- |
| 202505 | 51.4 | 0.6 | 52.2 | 246.33 | 35.0 | -- | -- |
| 202504 | 51.1 | 10.0 | 32.3 | 194.91 | 31.2 | -- | -- |
| 202503 | 46.5 | 2.7 | 25.7 | 143.87 | 30.1 | 13.6 | 0.27 |
| 202502 | 45.3 | -13.0 | 54.2 | 97.29 | 33.4 | 13.6 | 0.27 |
| 202501 | 52.0 | 28.3 | 19.3 | 52.04 | 19.3 | 13.6 | 0.27 |
| 202412 | 40.6 | -7.5 | 0.3 | 466.96 | 0.3 | 37.3 | 0.75 |
| 202411 | 43.8 | -13.3 | 28.5 | 425.34 | 1.2 | 37.3 | 0.75 |
| 202410 | 50.5 | 20.6 | 29.6 | 381.49 | -1.2 | 37.3 | 0.75 |
| 202409 | 41.9 | 12.9 | 16.9 | 334.38 | -3.7 | 28.9 | 0.58 |
| 202408 | 37.1 | -8.1 | 1.5 | 289.06 | -7.2 | 28.9 | 0.58 |
| 202407 | 40.4 | 38.6 | -2.6 | 251.93 | -8.3 | 28.9 | 0.58 |
| 202406 | 29.1 | -13.8 | -18.4 | 211.86 | -9.2 | 9.2 | 0.18 |
| 202405 | 33.8 | -12.6 | -8.1 | 182.40 | -7.7 | 9.2 | 0.18 |
| 202404 | 38.7 | 4.5 | 16.4 | 148.60 | -7.7 | 9.2 | 0.18 |
| 202403 | 37.0 | 26.1 | -14.6 | 110.58 | -13.4 | 12.8 | 0.26 |
| 202402 | 29.3 | -32.7 | -16.0 | 72.95 | -13.5 | 12.8 | 0.26 |
| 202401 | 43.6 | 7.8 | -11.8 | 43.61 | -11.8 | 12.8 | 0.26 |
| 202312 | 40.4 | 18.5 | -22.5 | 465.31 | -35.3 | 14.3 | 0.29 |
| 202311 | 34.1 | -12.5 | -41.5 | 420.37 | -37.0 | 14.3 | 0.29 |
| 202310 | 39.0 | 8.8 | -27.2 | 386.24 | -36.5 | 14.3 | 0.29 |
| 202309 | 35.9 | -1.9 | -46.8 | 347.30 | -37.5 | 13.7 | 0.27 |
| 202308 | 36.6 | -11.8 | -37.5 | 311.39 | -36.2 | 13.7 | 0.27 |
| 202307 | 41.5 | 16.2 | -32.5 | 274.83 | -36.0 | 13.7 | 0.27 |
| 202306 | 35.7 | -2.9 | -39.9 | 233.37 | -36.6 | 11.0 | 0.22 |
| 202305 | 36.8 | 10.7 | -40.8 | 197.68 | -35.9 | 11.0 | 0.22 |
| 202304 | 33.2 | -23.4 | -45.2 | 160.92 | -34.7 | 11.0 | 0.22 |
| 202303 | 43.3 | 24.1 | -46.2 | 127.68 | -31.3 | 6.5 | 0.13 |
| 202302 | 34.9 | -29.4 | -24.5 | 84.38 | -19.9 | 6.5 | 0.13 |
| 202301 | 49.5 | -5.2 | -16.3 | 49.46 | -16.3 | 6.5 | 0.13 |
| 202212 | 52.2 | -10.5 | 0.1 | 719.56 | 19.8 | 153.0 | 3.06 |
| 202211 | 58.3 | 8.8 | 7.7 | 667.07 | 21.6 | 153.0 | 3.06 |
| 202210 | 53.6 | -20.4 | -14.1 | 608.77 | 23.1 | 153.0 | 3.06 |
| 202209 | 67.3 | 15.1 | 14.0 | 555.95 | 28.7 | 131.3 | 2.63 |
| 202208 | 58.5 | -4.7 | -8.3 | 487.83 | 30.8 | 131.3 | 2.63 |
| 202207 | 61.4 | 3.4 | 15.0 | 429.32 | 38.8 | 131.3 | 2.63 |
