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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） |
|---|
| 202505 | 117.9 | -24.3 | -42.5 | 711.06 | -19.4 | -- | -- |
| 202504 | 155.6 | 11.1 | -16.0 | 593.18 | -12.4 | -- | -- |
| 202503 | 140.0 | -3.7 | -19.6 | 437.54 | -11.1 | -57.5 | -0.69 |
| 202502 | 145.4 | -4.5 | -11.2 | 297.50 | -6.4 | -57.5 | -0.69 |
| 202501 | 152.1 | -2.0 | -1.3 | 152.14 | -1.3 | -57.5 | -0.69 |
| 202412 | 155.2 | 20.7 | 10.8 | 1,959.53 | 11.0 | 13.2 | 0.16 |
| 202411 | 128.5 | 10.6 | -17.3 | 1,804.37 | 11.0 | 13.2 | 0.16 |
| 202410 | 116.2 | -18.3 | -32.6 | 1,675.84 | 14.0 | 13.2 | 0.16 |
| 202409 | 142.2 | -13.2 | -18.5 | 1,559.66 | 20.2 | 29.7 | 0.36 |
| 202408 | 163.9 | -12.2 | -5.2 | 1,417.46 | 26.2 | 29.7 | 0.36 |
| 202407 | 186.7 | 0.9 | 19.7 | 1,253.60 | 31.9 | 29.7 | 0.36 |
| 202406 | 185.0 | -9.7 | 22.0 | 1,066.90 | 34.3 | 89.2 | 1.07 |
| 202405 | 204.8 | 10.6 | 34.6 | 881.93 | 37.3 | 89.2 | 1.07 |
| 202404 | 185.2 | 6.4 | 31.7 | 677.09 | 38.1 | 89.2 | 1.07 |
| 202403 | 174.1 | 6.3 | 30.2 | 491.90 | 40.6 | 22.1 | 0.27 |
| 202402 | 163.7 | 6.3 | 43.1 | 317.81 | 47.1 | 22.1 | 0.27 |
| 202401 | 154.1 | 10.0 | 51.6 | 154.08 | 51.6 | 22.1 | 0.27 |
| 202312 | 140.0 | -9.9 | -5.9 | 1,765.43 | -16.4 | 7.5 | 0.09 |
| 202311 | 155.5 | -9.9 | 3.6 | 1,625.40 | -17.2 | 7.5 | 0.09 |
| 202310 | 172.5 | -1.2 | 41.9 | 1,469.94 | -19.0 | 7.5 | 0.09 |
| 202309 | 174.5 | 1.0 | 44.5 | 1,297.48 | -23.3 | 41.0 | 0.49 |
| 202308 | 172.8 | 10.7 | 43.7 | 1,123.01 | -28.6 | 41.0 | 0.49 |
| 202307 | 156.0 | 2.9 | 26.2 | 950.25 | -34.5 | 41.0 | 0.49 |
| 202306 | 151.7 | -0.3 | -22.8 | 794.24 | -40.2 | 18.2 | 0.22 |
| 202305 | 152.1 | 8.2 | -37.2 | 642.56 | -43.2 | 18.2 | 0.22 |
| 202304 | 140.6 | 5.2 | -45.9 | 490.42 | -44.8 | 18.2 | 0.22 |
| 202303 | 133.7 | 16.9 | -44.6 | 349.78 | -44.4 | -17.7 | -0.21 |
| 202302 | 114.4 | 12.6 | -35.2 | 216.06 | -44.3 | -17.7 | -0.21 |
| 202301 | 101.6 | -31.7 | -51.8 | 101.65 | -51.8 | -17.7 | -0.21 |
| 202212 | 148.8 | -0.9 | -29.3 | 2,112.84 | -29.6 | 73.4 | 0.88 |
| 202211 | 150.0 | 23.4 | -25.1 | 1,964.09 | -29.7 | 73.4 | 0.88 |
| 202210 | 121.6 | 0.7 | -49.5 | 1,814.06 | -30.0 | 73.4 | 0.88 |
| 202209 | 120.7 | 0.4 | -54.5 | 1,692.50 | -28.0 | 128.0 | 1.54 |
| 202208 | 120.2 | -2.7 | -56.3 | 1,571.79 | -24.6 | 128.0 | 1.54 |
| 202207 | 123.6 | -37.1 | -55.9 | 1,451.55 | -19.9 | 128.0 | 1.54 |
| 202206 | 196.4 | -19.0 | -28.7 | 1,327.96 | -13.3 | 127.8 | 1.54 |
