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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 | 7.6 | 21.2 | 24.6 | 21.80 | 11.7 | -- | -- |
| 202502 | 6.3 | -20.7 | 9.5 | 14.19 | 5.8 | -- | -- |
| 202501 | 7.9 | -7.8 | 3.1 | 7.92 | 3.1 | -- | -- |
| 202412 | 8.6 | -0.9 | -38.0 | 94.77 | -5.9 | 37.2 | 0.60 |
| 202411 | 8.7 | -3.5 | 22.9 | 86.23 | -27.7 | 37.2 | 0.60 |
| 202410 | 9.0 | 18.5 | 32.2 | 77.56 | -30.8 | 37.2 | 0.60 |
| 202409 | 7.6 | -5.1 | -10.6 | 68.57 | -6.0 | 42.3 | 0.68 |
| 202408 | 8.0 | 5.0 | 15.8 | 61.02 | -37.0 | 42.3 | 0.68 |
| 202407 | 7.6 | -0.1 | -3.3 | 53.04 | -41.1 | 42.3 | 0.68 |
| 202406 | 7.6 | -9.7 | -38.1 | 45.41 | -8.7 | 4.3 | 0.07 |
| 202405 | 8.4 | -14.9 | -46.9 | 37.84 | -45.8 | 4.3 | 0.07 |
| 202404 | 9.9 | 62.2 | -30.1 | 29.42 | -45.5 | 4.3 | 0.07 |
| 202403 | 6.1 | 6.5 | -61.5 | 19.48 | -50.9 | -5.5 | -0.09 |
| 202402 | 5.7 | -25.4 | -58.2 | 13.41 | -44.1 | -5.5 | -0.09 |
| 202401 | 7.7 | -44.5 | -25.4 | 7.68 | -25.4 | -5.5 | -0.09 |
| 202312 | 13.8 | 96.3 | -21.5 | 102.83 | 14.4 | 28.5 | 0.46 |
| 202311 | 7.1 | 3.9 | -47.1 | 119.19 | 5.4 | 28.5 | 0.46 |
| 202310 | 6.8 | -19.9 | -43.6 | 112.14 | 12.4 | 28.5 | 0.46 |
| 202309 | 8.5 | 22.9 | -39.5 | 72.94 | 11.0 | 6.7 | 0.09 |
| 202308 | 6.9 | -12.3 | -45.5 | 96.89 | 31.5 | 6.7 | 0.09 |
| 202307 | 7.9 | -36.1 | -37.1 | 90.00 | 47.4 | 6.7 | 0.09 |
| 202306 | 12.3 | -22.5 | 14.0 | 49.75 | 8.8 | 3.3 | 0.03 |
| 202305 | 15.8 | 11.8 | 91.8 | 69.86 | 84.8 | 3.3 | 0.03 |
| 202304 | 14.2 | -10.6 | 118.4 | 54.01 | 82.9 | 3.3 | 0.03 |
| 202303 | 15.8 | 15.7 | 93.4 | 39.67 | 69.9 | 2.8 | 0.05 |
| 202302 | 13.7 | 33.0 | 88.2 | 23.99 | 61.5 | 2.8 | 0.05 |
| 202301 | 10.3 | -41.6 | 36.0 | 10.30 | 36.0 | 2.8 | 0.05 |
| 202212 | 17.6 | 32.4 | 179.4 | 130.62 | 73.2 | -2.1 | -0.03 |
| 202211 | 13.3 | 10.9 | 69.5 | 113.06 | 64.7 | -2.1 | -0.03 |
| 202210 | 12.0 | -14.2 | 102.9 | 99.73 | 64.1 | -2.1 | -0.03 |
| 202209 | 14.0 | 10.8 | 124.2 | 87.68 | 59.1 | -27.4 | -0.44 |
| 202208 | 12.6 | 1.3 | 78.7 | 73.70 | 51.7 | -27.4 | -0.44 |
| 202207 | 12.5 | 15.9 | 28.5 | 61.06 | 47.1 | -27.4 | -0.44 |
| 202206 | 10.8 | 30.5 | 109.0 | 48.85 | 51.9 | -8.2 | -0.12 |
| 202205 | 8.3 | 27.3 | 45.8 | 37.80 | 41.8 | -8.2 | -0.12 |
| 202204 | 6.5 | -20.8 | 10.9 | 29.54 | 40.8 | -8.2 | -0.12 |
