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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） |
|---|
| 202504 | 83.2 | 7.2 | 3.4 | 289.44 | -5.7 | -- | -- |
| 202503 | 77.6 | 26.0 | -26.0 | 206.23 | -8.9 | -- | -- |
| 202502 | 61.6 | -8.1 | 12.0 | 128.62 | 5.8 | -- | -- |
| 202501 | 67.0 | -11.4 | 0.7 | 67.01 | 0.7 | -- | -- |
| 202412 | 75.6 | 12.8 | 14.7 | 888.81 | -5.8 | 59.0 | 1.59 |
| 202411 | 67.1 | -0.3 | -12.4 | 813.17 | -7.4 | 59.0 | 1.59 |
| 202410 | 67.3 | -1.6 | -2.3 | 746.10 | -6.9 | 59.0 | 1.59 |
| 202409 | 68.4 | -2.3 | -3.3 | 678.79 | -7.3 | 45.5 | 1.22 |
| 202408 | 70.0 | -4.1 | -1.9 | 610.39 | -7.8 | 45.5 | 1.22 |
| 202407 | 73.0 | -4.8 | -13.5 | 540.41 | -8.4 | 45.5 | 1.22 |
| 202406 | 76.7 | -8.6 | -17.9 | 467.44 | -7.6 | 29.5 | 0.80 |
| 202405 | 83.9 | 4.2 | -6.4 | 390.78 | -5.3 | 29.5 | 0.80 |
| 202404 | 80.5 | -23.3 | -12.9 | 306.89 | -5.0 | 29.5 | 0.80 |
| 202403 | 104.9 | 90.7 | 27.9 | 226.39 | -1.8 | 19.6 | 0.53 |
| 202402 | 55.0 | -17.3 | -28.2 | 121.51 | -18.2 | 19.6 | 0.53 |
| 202401 | 66.5 | 0.9 | -7.6 | 66.52 | -7.6 | 19.6 | 0.53 |
| 202312 | 65.9 | -13.9 | -33.9 | 943.82 | -17.0 | 107.8 | 2.92 |
| 202311 | 76.6 | 11.1 | -16.4 | 877.89 | -15.4 | 107.8 | 2.92 |
| 202310 | 68.9 | -2.5 | -34.4 | 801.31 | -15.3 | 107.8 | 2.92 |
| 202309 | 70.7 | -0.9 | -44.0 | 732.38 | -12.9 | 102.0 | 2.77 |
| 202308 | 71.4 | -15.4 | -44.3 | 661.67 | -7.4 | 102.0 | 2.77 |
| 202307 | 84.4 | -9.6 | -20.1 | 590.30 | 0.7 | 102.0 | 2.77 |
| 202306 | 93.4 | 4.2 | 1.1 | 505.92 | 5.2 | 68.8 | 1.88 |
| 202305 | 89.6 | -3.0 | 2.6 | 412.55 | 6.2 | 68.8 | 1.88 |
| 202304 | 92.4 | 12.7 | 25.8 | 322.90 | 7.3 | 68.8 | 1.88 |
| 202303 | 82.0 | 7.1 | 7.1 | 230.53 | 1.3 | 28.0 | 0.77 |
| 202302 | 76.6 | 6.3 | 27.8 | 148.56 | -1.6 | 28.0 | 0.77 |
| 202301 | 72.0 | -27.8 | -21.0 | 72.00 | -21.0 | 28.0 | 0.77 |
| 202212 | 99.7 | 8.9 | -2.8 | 1,136.92 | 30.1 | 171.6 | 5.35 |
| 202211 | 91.6 | -12.8 | 8.2 | 1,037.22 | 34.4 | 171.6 | 5.35 |
| 202210 | 105.0 | -16.9 | 42.0 | 945.63 | 37.7 | 171.6 | 5.35 |
| 202209 | 126.3 | -1.4 | 68.6 | 840.64 | 37.1 | 134.2 | 4.34 |
| 202208 | 128.0 | 21.2 | 60.6 | 714.38 | 32.8 | 134.2 | 4.34 |
| 202207 | 105.6 | 14.3 | 23.0 | 586.37 | 27.9 | 134.2 | 4.34 |
| 202206 | 92.4 | 5.8 | 26.2 | 480.78 | 29.1 | 56.3 | 1.87 |
| 202205 | 87.4 | 19.0 | 20.8 | 388.37 | 29.8 | 56.3 | 1.87 |
