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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） |
|---|
| 202503 | 219.2 | -36.3 | 157.3 | 762.25 | 189.6 | -- | -- |
| 202502 | 344.3 | 73.3 | 321.3 | 543.04 | 205.0 | -- | -- |
| 202501 | 198.7 | -57.5 | 106.3 | 198.71 | 106.3 | -- | -- |
| 202412 | 467.5 | 24.3 | 307.7 | 2,238.45 | 36.2 | 54.0 | 0.94 |
| 202411 | 376.0 | 48.7 | 212.3 | 1,770.94 | 15.8 | 54.0 | 0.94 |
| 202410 | 252.9 | -14.5 | 90.3 | 1,394.90 | -1.0 | 54.0 | 0.94 |
| 202409 | 295.8 | 165.5 | 53.2 | 1,142.01 | -10.5 | -42.5 | -0.74 |
| 202408 | 111.4 | -26.6 | -10.1 | 846.26 | -21.9 | -42.5 | -0.74 |
| 202407 | 151.7 | 27.8 | 114.0 | 734.88 | -23.4 | -42.5 | -0.74 |
| 202406 | 118.7 | 18.6 | 7.7 | 583.13 | -34.3 | -40.9 | -0.72 |
| 202405 | 100.1 | -0.9 | 11.6 | 464.39 | -40.3 | -40.9 | -0.72 |
| 202404 | 101.0 | 18.6 | -13.6 | 364.27 | -47.1 | -40.9 | -0.72 |
| 202403 | 85.2 | 4.2 | -49.0 | 263.24 | -53.9 | -31.8 | -0.64 |
| 202402 | 81.7 | -15.2 | -63.1 | 178.04 | -55.9 | -31.8 | -0.64 |
| 202401 | 96.3 | -16.0 | -47.2 | 96.32 | -47.2 | -31.8 | -0.64 |
| 202312 | 114.7 | -4.8 | -75.4 | 1,643.85 | -40.9 | 10.7 | 0.21 |
| 202311 | 120.4 | -9.4 | -70.5 | 1,529.18 | -34.0 | 10.7 | 0.21 |
| 202310 | 132.9 | -31.2 | -63.9 | 1,408.77 | -26.2 | 10.7 | 0.21 |
| 202309 | 193.1 | 55.8 | -28.0 | 1,275.88 | -17.1 | 10.5 | 0.21 |
| 202308 | 123.9 | 74.7 | -52.6 | 1,082.81 | -14.9 | 10.5 | 0.21 |
| 202307 | 70.9 | -35.7 | -47.2 | 958.91 | -5.1 | 10.5 | 0.21 |
| 202306 | 110.2 | 22.9 | -58.5 | 888.00 | 1.4 | 13.8 | 0.27 |
| 202305 | 89.7 | -23.3 | -36.8 | 777.75 | 27.4 | 13.8 | 0.27 |
| 202304 | 116.9 | -30.0 | 19.8 | 688.03 | 46.8 | 13.8 | 0.27 |
| 202303 | 167.1 | -24.7 | -37.5 | 571.11 | 53.9 | 5.8 | 0.13 |
| 202302 | 221.7 | 21.6 | 454.4 | 404.06 | 288.7 | 5.8 | 0.13 |
| 202301 | 182.4 | -60.9 | 185.1 | 182.36 | 185.1 | 5.8 | 0.13 |
| 202212 | 466.9 | 14.4 | 198.6 | 2,783.08 | 83.1 | 159.8 | 3.51 |
| 202211 | 408.3 | 10.9 | 170.1 | 2,316.21 | 69.8 | 159.8 | 3.51 |
| 202210 | 368.1 | 37.4 | 542.1 | 1,907.94 | 57.3 | 159.8 | 3.51 |
| 202209 | 268.0 | 2.5 | 169.9 | 1,539.89 | 33.3 | 73.9 | 1.62 |
| 202208 | 261.5 | 94.8 | 235.6 | 1,271.91 | 20.4 | 73.9 | 1.62 |
| 202207 | 134.3 | -49.4 | 2.5 | 1,010.37 | 3.3 | 73.9 | 1.62 |
| 202206 | 265.5 | 87.1 | 114.1 | 876.10 | 3.4 | 30.8 | 0.68 |
| 202205 | 141.9 | 45.3 | 10.0 | 610.62 | -15.6 | 30.8 | 0.68 |
| 202204 | 97.6 | -63.5 | -34.4 | 468.73 | -21.1 | 30.8 | 0.68 |
