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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 | 29.2 | 15.7 | 15.9 | 78.77 | 20.5 | -- | -- |
| 202502 | 25.2 | 3.7 | 34.3 | 49.57 | 23.4 | -- | -- |
| 202501 | 24.3 | 2.2 | 13.8 | 24.33 | 13.8 | -- | -- |
| 202412 | 23.8 | -6.2 | 5.8 | 280.93 | 11.6 | 55.4 | 1.64 |
| 202411 | 25.4 | 0.4 | 24.8 | 257.12 | 12.1 | 55.4 | 1.64 |
| 202410 | 25.3 | -0.8 | 19.2 | 231.72 | 10.9 | 55.4 | 1.64 |
| 202409 | 25.5 | 2.6 | 13.2 | 206.44 | 9.8 | 39.3 | 1.16 |
| 202408 | 24.9 | 11.8 | 15.2 | 180.95 | 9.4 | 39.3 | 1.16 |
| 202407 | 22.2 | -16.9 | 4.4 | 156.10 | 8.5 | 39.3 | 1.16 |
| 202406 | 26.8 | 31.4 | 3.2 | 133.86 | 9.2 | 24.8 | 0.74 |
| 202405 | 20.4 | -4.8 | 0.5 | 107.11 | 10.9 | 24.8 | 0.74 |
| 202404 | 21.4 | -15.1 | 2.8 | 86.74 | 13.6 | 24.8 | 0.74 |
| 202403 | 25.2 | 34.0 | -6.9 | 65.36 | 17.7 | 11.1 | 0.33 |
| 202402 | 18.8 | -12.1 | 39.8 | 40.17 | 41.0 | 11.1 | 0.33 |
| 202401 | 21.4 | -5.1 | 42.0 | 21.38 | 42.0 | 11.1 | 0.33 |
| 202312 | 22.5 | 10.7 | -20.9 | 251.83 | -8.2 | 42.2 | 1.25 |
| 202311 | 20.3 | -4.1 | 2.8 | 229.31 | -6.7 | 42.2 | 1.25 |
| 202310 | 21.2 | -5.8 | -3.2 | 208.97 | -7.5 | 42.2 | 1.25 |
| 202309 | 22.5 | 4.4 | -2.8 | 187.94 | -7.9 | 32.7 | 0.97 |
| 202308 | 21.6 | 1.3 | 2.4 | 165.43 | -8.5 | 32.7 | 0.97 |
| 202307 | 21.3 | -17.9 | -5.3 | 143.86 | -10.0 | 32.7 | 0.97 |
| 202306 | 25.9 | 28.0 | -6.5 | 122.56 | -10.7 | 19.9 | 0.59 |
| 202305 | 20.3 | -2.7 | -1.0 | 96.62 | -11.8 | 19.9 | 0.59 |
| 202304 | 20.8 | -23.1 | -6.1 | 76.36 | -14.3 | 19.9 | 0.59 |
| 202303 | 27.1 | 101.3 | 0.2 | 55.54 | -17.0 | 5.0 | 0.15 |
| 202302 | 13.4 | -10.7 | -24.0 | 28.49 | -28.6 | 5.0 | 0.15 |
| 202301 | 15.1 | -47.2 | -32.4 | 15.05 | -32.4 | 5.0 | 0.15 |
| 202212 | 28.5 | 43.9 | 20.1 | 274.21 | 1.1 | 53.8 | 1.59 |
| 202211 | 19.8 | -9.7 | -9.8 | 245.73 | -0.7 | 53.8 | 1.59 |
| 202210 | 21.9 | -5.4 | -7.9 | 225.94 | 0.2 | 53.8 | 1.59 |
| 202209 | 23.2 | 10.0 | -5.1 | 204.03 | 1.0 | 39.0 | 1.16 |
| 202208 | 21.1 | -6.4 | -16.2 | 180.86 | 2.0 | 39.0 | 1.16 |
| 202207 | 22.5 | -18.9 | 5.4 | 159.80 | 5.0 | 39.0 | 1.16 |
| 202206 | 27.7 | 35.6 | 9.4 | 137.30 | 4.9 | 25.2 | 0.75 |
| 202205 | 20.5 | -7.7 | -4.3 | 109.56 | 3.9 | 25.2 | 0.75 |
| 202204 | 22.2 | -17.9 | -1.2 | 89.10 | 5.9 | 25.2 | 0.75 |
