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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 | 91.6 | 14.0 | 26.3 | 241.97 | 12.5 | -- | -- |
| 202502 | 80.3 | 14.8 | 32.2 | 150.36 | 5.5 | -- | -- |
| 202501 | 70.0 | -41.5 | -14.4 | 70.02 | -14.4 | -- | -- |
| 202412 | 119.6 | 24.3 | 40.1 | 1,018.75 | -7.4 | -38.9 | -0.41 |
| 202411 | 96.3 | 3.1 | 5.8 | 899.10 | -11.4 | -38.9 | -0.41 |
| 202410 | 93.4 | -0.1 | 3.6 | 802.83 | -13.1 | -38.9 | -0.41 |
| 202409 | 93.5 | 1.2 | -15.2 | 709.43 | -14.9 | -88.3 | -0.92 |
| 202408 | 92.4 | 1.6 | -8.3 | 615.92 | -14.9 | -88.3 | -0.92 |
| 202407 | 90.9 | 25.0 | -2.6 | 523.51 | -16.0 | -88.3 | -0.92 |
| 202406 | 72.8 | 0.6 | -9.8 | 432.59 | -18.3 | -59.8 | -0.63 |
| 202405 | 72.3 | -0.1 | -24.4 | 359.83 | -19.9 | -59.8 | -0.63 |
| 202404 | 72.4 | -0.2 | -34.2 | 287.53 | -18.6 | -59.8 | -0.63 |
| 202403 | 72.5 | 19.4 | -28.6 | 215.13 | -11.6 | -22.0 | -0.23 |
| 202402 | 60.8 | -25.8 | -20.4 | 142.59 | 0.6 | -22.0 | -0.23 |
| 202401 | 81.8 | -4.2 | 25.0 | 81.83 | 25.0 | -22.0 | -0.23 |
| 202312 | 85.4 | -6.2 | 34.8 | 1,100.67 | 0.7 | -64.5 | -0.68 |
| 202311 | 91.0 | 0.9 | 45.0 | 1,015.25 | -1.4 | -64.5 | -0.68 |
| 202310 | 90.2 | -18.3 | 7.8 | 924.23 | -4.4 | -64.5 | -0.68 |
| 202309 | 110.3 | 9.5 | 29.4 | 834.07 | -5.6 | -3.8 | -0.04 |
| 202308 | 100.7 | 7.9 | 25.5 | 723.76 | -9.3 | -3.8 | -0.04 |
| 202307 | 93.4 | 15.8 | -7.2 | 623.02 | -13.2 | -3.8 | -0.04 |
| 202306 | 80.6 | -15.7 | -31.7 | 529.66 | -14.2 | -31.1 | -0.33 |
| 202305 | 95.6 | -13.1 | -23.6 | 449.04 | -10.1 | -31.1 | -0.33 |
| 202304 | 110.0 | 8.4 | -1.1 | 353.40 | -5.5 | -31.1 | -0.33 |
| 202303 | 101.6 | 33.0 | -2.5 | 243.37 | -7.4 | -35.5 | -0.37 |
| 202302 | 76.4 | 16.7 | -5.0 | 141.81 | -10.6 | -35.5 | -0.37 |
| 202301 | 65.5 | 3.3 | -16.3 | 65.45 | -16.3 | -35.5 | -0.37 |
| 202212 | 63.4 | 1.0 | -37.4 | 1,093.18 | -9.5 | 69.6 | 0.80 |
| 202211 | 62.8 | -25.0 | -38.6 | 1,029.80 | -7.0 | 69.6 | 0.80 |
| 202210 | 83.7 | -1.8 | -21.0 | 967.04 | -3.7 | 69.6 | 0.80 |
| 202209 | 85.2 | 6.2 | -23.4 | 883.37 | -1.7 | 83.1 | 0.98 |
| 202208 | 80.3 | -20.2 | -34.5 | 798.14 | 1.4 | 83.1 | 0.98 |
| 202207 | 100.6 | -14.8 | -13.5 | 717.88 | 8.0 | 83.1 | 0.98 |
| 202206 | 118.1 | -5.8 | 2.1 | 617.32 | 12.5 | 58.5 | 0.69 |
| 202205 | 125.3 | 12.6 | 11.1 | 499.27 | 15.3 | 58.5 | 0.69 |
| 202204 | 111.3 | 6.9 | 10.7 | 374.02 | 16.8 | 58.5 | 0.69 |
