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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 | 209.3 | 54.0 | 85.8 | 487.16 | 68.0 | -- | -- |
| 202502 | 135.9 | -4.2 | 76.2 | 277.87 | 56.6 | -- | -- |
| 202501 | 141.9 | -29.0 | 41.6 | 141.93 | 41.6 | -- | -- |
| 202412 | 199.9 | -12.7 | 163.7 | 1,662.95 | 69.1 | 174.9 | 2.11 |
| 202411 | 228.9 | 76.0 | 168.3 | 1,463.07 | 61.2 | 174.9 | 2.11 |
| 202410 | 130.1 | -17.0 | 55.1 | 1,234.12 | 50.1 | 174.9 | 2.11 |
| 202409 | 156.8 | -15.4 | 101.8 | 1,104.05 | 49.6 | 125.5 | 1.52 |
| 202408 | 185.3 | 47.5 | 119.9 | 947.28 | 43.3 | 125.5 | 1.52 |
| 202407 | 125.6 | 1.9 | 104.7 | 762.02 | 32.1 | 125.5 | 1.52 |
| 202406 | 123.3 | -5.3 | 64.2 | 636.41 | 23.7 | 83.6 | 1.01 |
| 202405 | 130.2 | 40.1 | 40.6 | 513.13 | 16.6 | 83.6 | 1.01 |
| 202404 | 92.9 | -17.5 | 11.1 | 382.95 | 10.2 | 83.6 | 1.01 |
| 202403 | 112.6 | 46.0 | 12.2 | 290.02 | 9.9 | 29.4 | 0.36 |
| 202402 | 77.2 | -23.0 | -18.7 | 177.39 | 8.4 | 29.4 | 0.36 |
| 202401 | 100.2 | 32.3 | 45.7 | 100.23 | 45.7 | 29.4 | 0.36 |
| 202312 | 75.8 | -11.2 | -16.4 | 983.55 | -45.5 | 78.8 | 0.95 |
| 202311 | 85.3 | 1.8 | -16.0 | 907.76 | -46.9 | 78.8 | 0.95 |
| 202310 | 83.9 | 7.9 | -27.9 | 822.42 | -48.9 | 78.8 | 0.95 |
| 202309 | 77.7 | -7.8 | -49.5 | 737.85 | -50.6 | 75.1 | 0.91 |
| 202308 | 84.3 | 37.3 | -37.3 | 660.87 | -50.6 | 75.1 | 0.91 |
| 202307 | 61.4 | -18.3 | -65.1 | 576.61 | -52.1 | 75.1 | 0.91 |
| 202306 | 75.1 | -18.9 | -60.2 | 514.52 | -50.0 | 57.3 | 0.69 |
| 202305 | 92.6 | 10.7 | -51.1 | 440.15 | -47.6 | 57.3 | 0.69 |
| 202304 | 83.6 | -16.7 | -41.8 | 347.56 | -46.5 | 57.3 | 0.69 |
| 202303 | 100.4 | 5.8 | -43.6 | 263.92 | -47.9 | 27.4 | 0.33 |
| 202302 | 94.9 | 38.0 | -40.5 | 163.56 | -50.2 | 27.4 | 0.33 |
| 202301 | 68.8 | -24.1 | -59.4 | 68.79 | -59.4 | 27.4 | 0.33 |
| 202212 | 90.6 | -10.7 | -35.6 | 1,803.50 | -8.1 | 213.9 | 2.58 |
| 202211 | 101.5 | -12.7 | -28.6 | 1,710.26 | -6.1 | 213.9 | 2.58 |
| 202210 | 116.3 | -24.4 | -29.9 | 1,608.71 | -4.2 | 213.9 | 2.58 |
| 202209 | 153.9 | 14.5 | -9.5 | 1,492.39 | -1.4 | 187.7 | 2.27 |
| 202208 | 134.4 | -23.6 | -22.4 | 1,338.50 | -0.4 | 187.7 | 2.27 |
| 202207 | 175.9 | -6.8 | -6.7 | 1,204.12 | 2.9 | 187.7 | 2.27 |
| 202206 | 188.7 | -0.4 | -16.6 | 1,028.27 | 4.7 | 128.9 | 1.56 |
| 202205 | 189.3 | 31.7 | 14.1 | 839.60 | 11.1 | 128.9 | 1.56 |
| 202204 | 143.8 | -19.2 | -13.2 | 650.26 | 10.3 | 128.9 | 1.56 |
