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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 | 97.6 | -5.0 | 67.5 | 395.21 | 80.3 | -- | -- |
| 202503 | 102.7 | -2.7 | 50.4 | 297.65 | 84.9 | -- | -- |
| 202502 | 105.5 | 18.1 | 119.7 | 194.95 | 110.3 | -- | -- |
| 202501 | 89.4 | 20.2 | 100.1 | 89.41 | 100.1 | -- | -- |
| 202412 | 74.4 | -23.8 | 105.9 | 859.79 | 42.0 | 103.1 | 2.41 |
| 202411 | 97.6 | 14.9 | 118.7 | 785.41 | 37.9 | 103.1 | 2.41 |
| 202410 | 84.9 | 6.0 | 44.5 | 687.84 | 31.1 | 103.1 | 2.41 |
| 202409 | 80.1 | -18.1 | 52.9 | 602.89 | 29.4 | 72.4 | 1.69 |
| 202408 | 97.8 | 23.7 | 83.6 | 522.75 | 26.4 | 72.4 | 1.69 |
| 202407 | 79.0 | 14.3 | 46.4 | 424.97 | 17.9 | 72.4 | 1.69 |
| 202406 | 69.2 | 20.3 | 49.6 | 345.94 | 12.9 | 39.2 | 0.91 |
| 202405 | 57.5 | -1.3 | -0.3 | 276.77 | 6.4 | 39.2 | 0.91 |
| 202404 | 58.3 | -14.7 | 7.8 | 219.26 | 8.3 | 39.2 | 0.91 |
| 202403 | 68.3 | 42.1 | 14.1 | 161.00 | 8.5 | 23.1 | 0.59 |
| 202402 | 48.0 | 7.5 | -6.0 | 92.72 | 4.7 | 23.1 | 0.59 |
| 202401 | 44.7 | 23.7 | 19.4 | 44.69 | 19.4 | 23.1 | 0.59 |
| 202312 | 36.1 | -19.0 | -30.9 | 605.45 | 18.3 | 97.7 | 2.55 |
| 202311 | 44.6 | -24.1 | 16.4 | 569.48 | 23.6 | 97.7 | 2.55 |
| 202310 | 58.8 | 12.2 | 22.1 | 524.87 | 24.2 | 97.7 | 2.55 |
| 202309 | 52.4 | -1.6 | 51.1 | 466.07 | 24.5 | 104.1 | 2.79 |
| 202308 | 53.3 | -1.4 | 6.6 | 413.67 | 21.8 | 104.1 | 2.79 |
| 202307 | 54.0 | 16.8 | 16.6 | 360.40 | 24.4 | 104.1 | 2.79 |
| 202306 | 46.2 | -19.9 | 15.5 | 306.39 | 25.9 | 66.5 | 1.78 |
| 202305 | 57.7 | 6.8 | 24.6 | 260.15 | 27.9 | 66.5 | 1.78 |
| 202304 | 54.0 | -9.7 | 42.7 | 202.45 | 28.9 | 66.5 | 1.78 |
| 202303 | 59.9 | 17.1 | 33.2 | 148.41 | 24.6 | 26.2 | 0.77 |
| 202302 | 51.1 | 36.6 | 17.3 | 88.54 | 19.4 | 26.2 | 0.77 |
| 202301 | 37.4 | -28.4 | 22.3 | 37.43 | 22.3 | 26.2 | 0.77 |
| 202212 | 52.3 | 36.4 | 28.5 | 511.85 | 29.9 | 128.9 | 3.81 |
| 202211 | 38.3 | -20.4 | 5.8 | 460.82 | 30.5 | 128.9 | 3.81 |
| 202210 | 48.1 | 38.8 | 33.3 | 422.49 | 33.3 | 128.9 | 3.81 |
| 202209 | 34.7 | -30.6 | 6.1 | 374.34 | 33.3 | 105.6 | 3.12 |
| 202208 | 50.0 | 7.9 | 44.8 | 339.66 | 36.9 | 105.6 | 3.12 |
| 202207 | 46.3 | 15.7 | 35.4 | 289.68 | 35.6 | 105.6 | 3.12 |
| 202206 | 40.0 | -13.5 | 25.3 | 243.37 | 35.6 | 57.0 | 1.69 |
| 202205 | 46.3 | 22.3 | 51.2 | 203.32 | 37.9 | 57.0 | 1.69 |
