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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 | 136.3 | 0.2 | -11.7 | 678.10 | -6.2 | -- | -- |
| 202504 | 136.1 | -17.8 | -16.0 | 541.82 | -4.7 | -- | -- |
| 202503 | 165.5 | 70.7 | 2.9 | 405.75 | -0.3 | 0.1 | -- |
| 202502 | 96.9 | -32.4 | 4.8 | 240.28 | -2.3 | 0.1 | -- |
| 202501 | 143.3 | -20.5 | -6.7 | 143.34 | -6.7 | 0.1 | -- |
| 202412 | 180.4 | 18.7 | -18.5 | 1,818.20 | 2.5 | 51.2 | 1.40 |
| 202411 | 152.0 | 26.0 | -9.3 | 1,637.83 | 5.5 | 51.2 | 1.40 |
| 202410 | 120.6 | -36.0 | -31.9 | 1,485.84 | 7.3 | 51.2 | 1.40 |
| 202409 | 188.4 | 29.7 | 10.5 | 1,365.24 | 13.0 | 50.4 | 1.38 |
| 202408 | 145.3 | -7.0 | 17.7 | 1,176.85 | 13.4 | 50.4 | 1.38 |
| 202407 | 156.3 | 2.6 | 5.8 | 1,031.55 | 12.8 | 50.4 | 1.38 |
| 202406 | 152.3 | -1.3 | 59.8 | 875.28 | 14.1 | 42.0 | 1.15 |
| 202405 | 154.3 | -4.7 | -0.2 | 722.95 | 7.7 | 42.0 | 1.15 |
| 202404 | 161.9 | 0.7 | -1.3 | 568.69 | 10.0 | 42.0 | 1.15 |
| 202403 | 160.8 | 73.9 | 7.0 | 406.80 | 15.3 | 22.0 | 0.60 |
| 202402 | 92.5 | -39.8 | -28.1 | 246.03 | 21.5 | 22.0 | 0.60 |
| 202401 | 153.6 | -30.6 | 107.7 | 153.57 | 107.7 | 22.0 | 0.60 |
| 202312 | 221.2 | 32.0 | 21.0 | 1,774.24 | -3.6 | 46.9 | 1.28 |
| 202311 | 167.6 | -5.3 | 6.6 | 1,553.05 | -6.3 | 46.9 | 1.28 |
| 202310 | 177.0 | 3.9 | 22.5 | 1,385.45 | -7.7 | 46.9 | 1.28 |
| 202309 | 170.4 | 38.1 | 9.6 | 1,208.47 | -10.9 | 15.5 | 0.43 |
| 202308 | 123.5 | -16.4 | -21.4 | 1,038.04 | -13.5 | 15.5 | 0.43 |
| 202307 | 147.7 | 55.0 | 3.2 | 914.59 | -12.3 | 15.5 | 0.43 |
| 202306 | 95.3 | -38.4 | -52.0 | 766.84 | -14.8 | -1.8 | -0.05 |
| 202305 | 154.6 | -5.8 | -13.7 | 671.51 | -4.3 | -1.8 | -0.05 |
| 202304 | 164.1 | 9.2 | 24.9 | 516.88 | -1.1 | -1.8 | -0.05 |
| 202303 | 150.3 | 16.9 | 4.8 | 352.81 | -9.8 | -4.3 | -0.12 |
| 202302 | 128.6 | 73.9 | 65.1 | 202.52 | -18.3 | -4.3 | -0.12 |
| 202301 | 74.0 | -59.6 | -56.5 | 73.95 | -56.5 | -4.3 | -0.12 |
| 202212 | 182.8 | 16.3 | -17.5 | 1,840.58 | -6.1 | 182.4 | 5.00 |
| 202211 | 157.2 | 8.8 | -29.2 | 1,657.75 | -4.7 | 182.4 | 5.00 |
| 202210 | 144.5 | -7.1 | 2.7 | 1,500.55 | -1.1 | 182.4 | 5.00 |
| 202209 | 155.5 | -1.0 | -29.3 | 1,356.10 | -1.5 | 130.3 | 3.57 |
| 202208 | 157.1 | 9.8 | 12.9 | 1,200.57 | 3.8 | 130.3 | 3.57 |
| 202207 | 143.2 | -28.0 | -3.8 | 1,043.45 | 2.6 | 130.3 | 3.57 |
| 202206 | 198.7 | 11.0 | 35.9 | 900.30 | 3.7 | 86.6 | 2.37 |
