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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 | 50.4 | -16.4 | 8.0 | 211.57 | 8.2 | -- | -- |
| 202503 | 60.3 | 10.3 | 13.7 | 161.15 | 8.2 | 19.8 | 0.93 |
| 202502 | 54.7 | 18.3 | 15.6 | 100.87 | 5.2 | 19.8 | 0.93 |
| 202501 | 46.2 | -30.2 | -5.0 | 46.20 | -5.0 | 19.8 | 0.93 |
| 202412 | 66.2 | 33.5 | -9.3 | 586.33 | -13.2 | 107.2 | 5.04 |
| 202411 | 49.6 | -0.6 | -8.2 | 520.18 | -13.7 | 107.2 | 5.04 |
| 202410 | 49.8 | 16.4 | -13.4 | 470.62 | -14.3 | 107.2 | 5.04 |
| 202409 | 42.8 | -12.2 | -40.4 | 420.77 | -14.4 | 71.9 | 3.38 |
| 202408 | 48.8 | 10.5 | -9.7 | 377.94 | -9.9 | 71.9 | 3.38 |
| 202407 | 44.1 | -2.2 | -10.7 | 329.15 | -9.9 | 71.9 | 3.38 |
| 202406 | 45.1 | 2.0 | -19.7 | 285.00 | -9.8 | 52.4 | 2.46 |
| 202405 | 44.2 | -5.3 | -22.9 | 239.87 | -7.7 | 52.4 | 2.46 |
| 202404 | 46.7 | -12.0 | -1.5 | 195.63 | -3.4 | 52.4 | 2.46 |
| 202403 | 53.0 | 12.1 | -4.3 | 148.95 | -4.0 | 29.1 | 1.37 |
| 202402 | 47.3 | -2.7 | -4.3 | 95.91 | -3.8 | 29.1 | 1.37 |
| 202401 | 48.6 | -33.3 | -3.4 | 48.61 | -3.4 | 29.1 | 1.37 |
| 202312 | 72.9 | 35.1 | 40.8 | 675.83 | 29.8 | 129.5 | 6.08 |
| 202311 | 54.0 | -6.2 | 9.6 | 602.93 | 28.6 | 129.5 | 6.08 |
| 202310 | 57.5 | -20.0 | 30.4 | 548.95 | 30.9 | 129.5 | 6.08 |
| 202309 | 71.9 | 33.0 | 61.0 | 491.43 | 30.9 | 92.7 | 4.35 |
| 202308 | 54.0 | 9.3 | 18.2 | 419.55 | 26.9 | 92.7 | 4.35 |
| 202307 | 49.4 | -12.0 | 19.3 | 365.53 | 28.3 | 92.7 | 4.35 |
| 202306 | 56.2 | -2.0 | 25.1 | 316.10 | 29.8 | 61.8 | 2.90 |
| 202305 | 57.3 | 20.9 | 24.4 | 259.92 | 30.9 | 61.8 | 2.90 |
| 202304 | 47.4 | -14.5 | 29.4 | 202.58 | 32.8 | 61.8 | 2.90 |
| 202303 | 55.4 | 12.2 | 30.5 | 155.17 | 33.9 | 31.6 | 1.48 |
| 202302 | 49.4 | -1.8 | 45.1 | 99.72 | 35.8 | 31.6 | 1.48 |
| 202301 | 50.3 | -2.8 | 27.8 | 50.32 | 27.8 | 31.6 | 1.48 |
| 202212 | 51.8 | 5.1 | -8.7 | 520.52 | 12.1 | 92.1 | 4.74 |
| 202211 | 49.3 | 11.7 | 37.7 | 468.75 | 15.0 | 92.1 | 4.74 |
| 202210 | 44.1 | -1.2 | 15.0 | 419.47 | 12.8 | 92.1 | 4.74 |
| 202209 | 44.6 | -2.3 | 32.1 | 375.35 | 12.6 | 58.4 | 3.11 |
| 202208 | 45.7 | 10.3 | 26.1 | 330.71 | 10.4 | 58.4 | 3.11 |
| 202207 | 41.4 | -7.7 | -19.7 | 285.02 | 8.2 | 58.4 | 3.11 |
| 202206 | 44.9 | -2.6 | 16.8 | 243.57 | 15.1 | 35.2 | 1.92 |
| 202205 | 46.1 | 25.9 | 27.6 | 198.65 | 14.7 | 35.2 | 1.92 |
