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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 | 95.7 | 19.6 | 11.6 | 271.26 | 27.3 | -- | -- |
| 202502 | 80.0 | -16.2 | 58.4 | 175.54 | 37.8 | -- | -- |
| 202501 | 95.5 | -38.7 | 24.3 | 95.50 | 24.3 | -- | -- |
| 202412 | 155.8 | 2.4 | -16.4 | 1,381.51 | 30.6 | 1.9 | 0.04 |
| 202411 | 152.3 | -0.6 | 15.6 | 1,225.66 | 40.6 | 1.9 | 0.04 |
| 202410 | 153.2 | -34.3 | 74.2 | 1,073.40 | 45.1 | 1.9 | 0.04 |
| 202409 | 233.2 | 194.4 | 509.6 | 920.20 | 41.2 | -130.5 | -2.58 |
| 202408 | 79.2 | -31.8 | -29.8 | 686.95 | 12.0 | -130.5 | -2.58 |
| 202407 | 116.2 | 142.8 | 20.3 | 607.73 | 21.4 | -130.5 | -2.58 |
| 202406 | 47.9 | -49.7 | -18.6 | 491.57 | 21.6 | -128.7 | -2.54 |
| 202405 | 95.1 | -29.8 | 91.2 | 443.72 | 28.4 | -128.7 | -2.54 |
| 202404 | 135.4 | 57.9 | 91.8 | 348.59 | 17.9 | -128.7 | -2.54 |
| 202403 | 85.8 | 69.8 | 49.0 | 213.14 | -5.3 | -50.8 | -1.00 |
| 202402 | 50.5 | -34.2 | -51.7 | 127.35 | -24.0 | -50.8 | -1.00 |
| 202401 | 76.8 | -58.8 | 22.0 | 76.83 | 22.0 | -50.8 | -1.00 |
| 202312 | 186.3 | 41.4 | 154.5 | 1,057.82 | 13.5 | -101.7 | -2.01 |
| 202311 | 131.7 | 49.8 | 12.7 | 871.49 | 1.5 | -101.7 | -2.01 |
| 202310 | 87.9 | 129.8 | -26.4 | 739.76 | -0.3 | -101.7 | -2.01 |
| 202309 | 38.3 | -66.1 | -67.1 | 651.83 | 4.7 | 7.5 | 0.15 |
| 202308 | 112.8 | 16.8 | 31.0 | 613.57 | 21.3 | 7.5 | 0.15 |
| 202307 | 96.5 | 64.2 | 40.5 | 500.79 | 19.3 | 7.5 | 0.15 |
| 202306 | 58.8 | 18.1 | 33.4 | 404.25 | 15.1 | -96.5 | -1.91 |
| 202305 | 49.8 | -29.6 | -2.2 | 345.48 | 12.5 | -96.5 | -1.91 |
| 202304 | 70.6 | 22.6 | 56.3 | 295.73 | 15.4 | -96.5 | -1.91 |
| 202303 | 57.6 | -44.9 | -48.9 | 225.10 | 6.7 | -54.5 | -1.08 |
| 202302 | 104.5 | 66.0 | 151.5 | 167.51 | 70.3 | -54.5 | -1.08 |
| 202301 | 63.0 | -14.0 | 10.8 | 62.96 | 10.8 | -54.5 | -1.08 |
| 202212 | 73.2 | -37.3 | -46.7 | 931.82 | 13.7 | 355.9 | 7.03 |
| 202211 | 116.9 | -2.1 | 112.1 | 858.59 | 25.8 | 355.9 | 7.03 |
| 202210 | 119.4 | 2.6 | 56.0 | 741.73 | 18.3 | 355.9 | 7.03 |
| 202209 | 116.4 | 35.2 | 149.6 | 622.30 | 13.0 | 488.8 | 9.65 |
| 202208 | 86.1 | 25.3 | -3.6 | 505.95 | 0.4 | 488.8 | 9.65 |
| 202207 | 68.7 | 55.9 | 21.9 | 419.87 | 1.2 | 488.8 | 9.65 |
| 202206 | 44.1 | -13.4 | -52.5 | 351.17 | -2.0 | 196.3 | 3.88 |
| 202205 | 50.9 | 12.6 | -16.2 | 307.11 | 15.6 | 196.3 | 3.88 |
| 202204 | 45.2 | -59.9 | -16.2 | 256.22 | 25.0 | 196.3 | 3.88 |
