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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 | 71.7 | -21.2 | -22.0 | 203.87 | -27.2 | -- | -- |
| 202502 | 91.1 | 121.9 | -4.2 | 132.12 | -29.7 | -- | -- |
| 202501 | 41.1 | -36.7 | -55.8 | 41.05 | -55.8 | -- | -- |
| 202412 | 64.9 | -24.6 | -8.6 | 1,178.47 | 52.0 | 271.6 | 2.88 |
| 202411 | 86.0 | 152.5 | 87.4 | 1,113.61 | 58.1 | 271.6 | 2.88 |
| 202410 | 34.1 | -68.0 | -31.1 | 1,027.62 | 56.1 | 271.6 | 2.88 |
| 202409 | 106.5 | -16.4 | 9.5 | 993.56 | 63.1 | 238.2 | 2.53 |
| 202408 | 127.3 | 23.3 | 77.3 | 887.03 | 73.3 | 238.2 | 2.53 |
| 202407 | 103.3 | -10.6 | 52.8 | 759.69 | 72.7 | 238.2 | 2.53 |
| 202406 | 115.5 | -20.2 | 76.0 | 656.40 | 76.3 | 169.4 | 1.81 |
| 202405 | 144.7 | 24.3 | 67.7 | 540.92 | 76.4 | 169.4 | 1.81 |
| 202404 | 116.4 | 26.6 | 55.1 | 396.25 | 79.8 | 169.4 | 1.81 |
| 202403 | 92.0 | -3.2 | 105.6 | 279.87 | 92.5 | 68.1 | 0.73 |
| 202402 | 95.0 | 2.3 | 42.1 | 187.92 | 86.7 | 68.1 | 0.73 |
| 202401 | 92.9 | 30.9 | 174.9 | 92.89 | 174.9 | 68.1 | 0.73 |
| 202312 | 71.0 | 54.7 | 15.3 | 775.28 | -13.8 | 123.0 | 1.34 |
| 202311 | 45.9 | -7.2 | -6.6 | 704.29 | -15.9 | 123.0 | 1.34 |
| 202310 | 49.4 | -49.2 | -9.2 | 658.41 | -16.5 | 123.0 | 1.34 |
| 202309 | 97.3 | 35.4 | 157.2 | 608.97 | -17.0 | 130.6 | 1.42 |
| 202308 | 71.8 | 6.3 | 52.1 | 511.71 | -26.5 | 130.6 | 1.42 |
| 202307 | 67.6 | 3.0 | 19.9 | 439.86 | -32.2 | 130.6 | 1.42 |
| 202306 | 65.6 | -24.0 | -18.7 | 372.27 | -37.2 | 73.0 | 0.80 |
| 202305 | 86.3 | 15.0 | -28.8 | 306.67 | -40.1 | 73.0 | 0.80 |
| 202304 | 75.0 | 67.7 | -24.9 | 220.39 | -43.6 | 73.0 | 0.80 |
| 202303 | 44.7 | -33.1 | -66.5 | 145.38 | -50.0 | 7.8 | 0.09 |
| 202302 | 66.9 | 97.9 | -8.7 | 100.64 | -36.1 | 7.8 | 0.09 |
| 202301 | 33.8 | -45.2 | -59.9 | 33.79 | -59.9 | 7.8 | 0.09 |
| 202212 | 61.6 | 25.4 | -36.8 | 899.29 | -3.4 | 175.8 | 1.96 |
| 202211 | 49.1 | -9.8 | -42.7 | 837.69 | 0.5 | 175.8 | 1.96 |
| 202210 | 54.5 | 44.0 | -32.6 | 788.56 | 5.5 | 175.8 | 1.96 |
| 202209 | 37.8 | -19.9 | -58.5 | 734.09 | 10.1 | 181.4 | 2.03 |
| 202208 | 47.2 | -16.2 | -29.4 | 696.27 | 20.9 | 181.4 | 2.03 |
| 202207 | 56.4 | -30.1 | -28.7 | 649.04 | 27.5 | 181.4 | 2.03 |
| 202206 | 80.6 | -33.5 | 20.7 | 592.67 | 37.8 | 140.1 | 1.58 |
| 202205 | 121.3 | 21.4 | 52.5 | 512.02 | 41.0 | 140.1 | 1.58 |
| 202204 | 99.9 | -25.2 | 46.9 | 390.77 | 37.7 | 140.1 | 1.58 |
