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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 | 137.3 | 0.8 | 33.6 | 396.98 | 53.7 | -- | -- |
| 202502 | 136.1 | 10.2 | 83.3 | 259.69 | 67.0 | -- | -- |
| 202501 | 123.5 | 2.5 | 52.2 | 123.55 | 52.2 | -- | -- |
| 202412 | 120.5 | 6.9 | 35.8 | 1,261.97 | -25.1 | -56.4 | -1.25 |
| 202411 | 112.8 | 2.4 | -23.4 | 1,141.45 | -28.5 | -56.4 | -1.25 |
| 202410 | 110.1 | -8.6 | -32.4 | 1,028.69 | -29.0 | -56.4 | -1.25 |
| 202409 | 120.4 | 6.7 | -27.7 | 918.58 | -28.6 | -44.0 | -0.97 |
| 202408 | 112.9 | 5.8 | -20.7 | 798.18 | -28.7 | -44.0 | -0.97 |
| 202407 | 106.7 | 2.1 | -26.9 | 685.32 | -29.8 | -44.0 | -0.97 |
| 202406 | 104.5 | -7.6 | -30.2 | 578.63 | -30.4 | -48.4 | -1.07 |
| 202405 | 113.0 | 9.8 | -24.1 | 474.18 | -30.4 | -48.4 | -1.07 |
| 202404 | 102.9 | 0.2 | -30.9 | 361.16 | -32.1 | -48.4 | -1.07 |
| 202403 | 102.7 | 38.3 | -27.3 | 258.23 | -32.6 | -38.3 | -0.86 |
| 202402 | 74.3 | -8.5 | -45.5 | 155.49 | -35.8 | -38.3 | -0.86 |
| 202401 | 81.2 | -8.5 | -23.3 | 81.20 | -23.3 | -38.3 | -0.86 |
| 202312 | 88.8 | -39.7 | -37.8 | 1,684.63 | -12.3 | 89.1 | 2.00 |
| 202311 | 147.2 | -9.7 | 3.0 | 1,595.87 | -10.3 | 89.1 | 2.00 |
| 202310 | 162.9 | -2.2 | 11.9 | 1,448.64 | -11.4 | 89.1 | 2.00 |
| 202309 | 166.6 | 17.0 | 14.3 | 1,285.69 | -13.7 | 79.5 | 1.78 |
| 202308 | 142.4 | -2.4 | -2.1 | 1,119.08 | -16.8 | 79.5 | 1.78 |
| 202307 | 145.8 | -2.5 | -4.1 | 976.71 | -18.6 | 79.5 | 1.78 |
| 202306 | 149.6 | 0.5 | -2.9 | 830.86 | -20.6 | 75.0 | 1.68 |
| 202305 | 148.9 | -- | -7.1 | 681.24 | -23.7 | 75.0 | 1.68 |
| 202304 | 148.9 | 5.5 | -21.0 | 532.30 | -27.3 | 75.0 | 1.68 |
| 202303 | 141.2 | 3.7 | -24.5 | 383.36 | -29.5 | 34.9 | 0.78 |
| 202302 | 136.2 | 28.7 | -22.7 | 242.12 | -32.2 | 34.9 | 0.78 |
| 202301 | 105.9 | -25.8 | -41.4 | 105.89 | -41.4 | 34.9 | 0.78 |
| 202212 | 142.8 | -0.1 | -28.8 | 1,921.55 | -1.5 | 426.6 | 9.71 |
| 202211 | 142.9 | -1.9 | -27.4 | 1,778.79 | 1.6 | 426.6 | 9.71 |
| 202210 | 145.6 | -0.1 | -25.5 | 1,635.89 | 5.3 | 426.6 | 9.71 |
| 202209 | 145.8 | 0.2 | -23.3 | 1,490.28 | 9.8 | 354.7 | 8.08 |
| 202208 | 145.4 | -4.4 | -20.5 | 1,344.53 | 15.2 | 354.7 | 8.08 |
| 202207 | 152.0 | -1.4 | -12.4 | 1,199.10 | 21.8 | 354.7 | 8.08 |
| 202206 | 154.1 | -3.9 | -4.7 | 1,047.06 | 29.1 | 271.6 | 6.21 |
| 202205 | 160.3 | -15.0 | 4.8 | 892.91 | 37.4 | 271.6 | 6.21 |
| 202204 | 188.5 | 0.8 | 34.5 | 732.58 | 47.5 | 271.6 | 6.21 |
