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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 | 64.7 | 50.4 | 18.5 | 145.91 | -21.8 | -- | -- |
| 202502 | 43.0 | 12.8 | -26.1 | 81.18 | -38.4 | -- | -- |
| 202501 | 38.2 | -26.6 | -48.2 | 38.15 | -48.2 | -- | -- |
| 202412 | 52.0 | -13.6 | -7.0 | 895.63 | -40.4 | -82.6 | -0.67 |
| 202411 | 60.2 | -3.4 | -29.5 | 843.65 | -41.6 | -82.6 | -0.67 |
| 202410 | 62.3 | -34.5 | -32.9 | 783.46 | -42.4 | -82.6 | -0.67 |
| 202409 | 95.2 | -7.5 | 24.1 | 721.16 | -43.1 | -0.5 | -- |
| 202408 | 102.9 | 2.1 | 30.1 | 626.01 | -47.4 | -0.5 | -- |
| 202407 | 100.8 | 18.3 | 1.3 | 523.10 | -53.0 | -0.5 | -- |
| 202406 | 85.2 | 11.3 | -45.6 | 422.25 | -58.3 | -18.6 | -0.15 |
| 202405 | 76.6 | 3.5 | -53.1 | 337.03 | -60.6 | -18.6 | -0.15 |
| 202404 | 74.0 | 35.4 | -62.0 | 260.46 | -62.4 | -18.6 | -0.15 |
| 202403 | 54.6 | -6.2 | -78.9 | 186.49 | -62.6 | -37.3 | -0.30 |
| 202402 | 58.2 | -20.9 | -63.2 | 131.87 | -44.9 | -37.3 | -0.30 |
| 202401 | 73.6 | 31.8 | -9.2 | 73.64 | -9.2 | -37.3 | -0.30 |
| 202312 | 55.9 | -34.5 | -42.8 | 1,501.81 | -54.0 | 149.5 | 1.21 |
| 202311 | 85.3 | -8.1 | -76.6 | 1,445.93 | -54.4 | 149.5 | 1.21 |
| 202310 | 92.8 | 21.0 | -75.6 | 1,360.60 | -51.5 | 149.5 | 1.21 |
| 202309 | 76.7 | -3.1 | -81.0 | 1,267.80 | -47.7 | 201.0 | 1.63 |
| 202308 | 79.1 | -20.5 | -78.0 | 1,191.10 | -41.1 | 201.0 | 1.63 |
| 202307 | 99.6 | -36.5 | -62.5 | 1,111.98 | -33.1 | 201.0 | 1.63 |
| 202306 | 156.7 | -3.9 | 42.2 | 1,012.43 | -27.5 | 153.3 | 1.24 |
| 202305 | 163.1 | -16.2 | -2.2 | 855.72 | -33.5 | 153.3 | 1.24 |
| 202304 | 194.7 | -24.8 | -45.7 | 692.60 | -38.2 | 153.3 | 1.24 |
| 202303 | 258.8 | 63.7 | -12.4 | 498.35 | -34.6 | 57.9 | 0.47 |
| 202302 | 158.1 | 95.0 | -31.9 | 239.17 | -48.7 | 57.9 | 0.47 |
| 202301 | 81.1 | -17.0 | -65.4 | 81.08 | -65.4 | 57.9 | 0.47 |
| 202212 | 97.7 | -73.3 | -60.7 | 3,268.55 | 111.8 | 228.9 | 1.89 |
| 202211 | 365.3 | -3.8 | 41.2 | 3,170.86 | 145.0 | 228.9 | 1.89 |
| 202210 | 379.6 | -5.9 | 81.5 | 2,805.57 | 170.9 | 228.9 | 1.89 |
| 202209 | 403.2 | 12.0 | 190.6 | 2,425.99 | 193.5 | 145.4 | 1.21 |
| 202208 | 360.1 | 35.5 | 227.0 | 2,022.78 | 194.1 | 145.4 | 1.21 |
| 202207 | 265.7 | 141.1 | 241.2 | 1,662.71 | 187.8 | 145.4 | 1.21 |
| 202206 | 110.2 | -33.9 | -14.2 | 1,397.06 | 179.5 | 48.2 | 0.41 |
| 202205 | 166.8 | -53.4 | 91.0 | 1,286.86 | 246.5 | 48.2 | 0.41 |
| 202204 | 358.2 | 21.3 | 292.6 | 1,120.08 | 294.3 | 48.2 | 0.41 |
