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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 | 137.3 | -4.5 | 105.2 | 420.30 | 133.9 | -- | -- |
| 202502 | 143.8 | 3.2 | 200.5 | 283.04 | 150.9 | -- | -- |
| 202501 | 139.3 | 2.7 | 114.3 | 139.26 | 114.3 | -- | -- |
| 202412 | 135.6 | 12.1 | 57.7 | 927.88 | -30.4 | -317.6 | -4.29 |
| 202411 | 121.0 | 10.4 | 63.0 | 792.28 | -36.5 | -317.6 | -4.29 |
| 202410 | 109.6 | 29.1 | 8.5 | 671.31 | -42.8 | -317.6 | -4.29 |
| 202409 | 84.9 | 29.2 | 7.7 | 561.74 | -47.6 | -294.9 | -4.01 |
| 202408 | 65.7 | 5.2 | -18.0 | 476.86 | -52.0 | -294.9 | -4.01 |
| 202407 | 62.4 | 41.7 | -44.4 | 411.19 | -55.0 | -294.9 | -4.01 |
| 202406 | 44.1 | -30.1 | -67.4 | 348.76 | -56.5 | -194.8 | -2.65 |
| 202405 | 63.0 | 1.6 | -54.3 | 304.70 | -54.3 | -194.8 | -2.65 |
| 202404 | 62.0 | -7.3 | -53.7 | 241.70 | -54.3 | -194.8 | -2.65 |
| 202403 | 66.9 | 39.8 | -49.2 | 179.71 | -54.5 | -71.9 | -0.98 |
| 202402 | 47.8 | -26.4 | -63.7 | 112.83 | -57.1 | -71.9 | -0.98 |
| 202401 | 65.0 | -24.4 | -50.5 | 64.99 | -50.5 | -71.9 | -0.98 |
| 202312 | 86.0 | 15.8 | -33.3 | 1,333.88 | -70.1 | -377.2 | -5.13 |
| 202311 | 74.2 | -26.5 | -41.8 | 1,247.91 | -71.2 | -377.2 | -5.13 |
| 202310 | 101.0 | 28.1 | -20.0 | 1,173.70 | -72.1 | -377.2 | -5.13 |
| 202309 | 78.8 | -1.5 | -65.1 | 1,072.68 | -73.7 | -142.3 | -1.94 |
| 202308 | 80.0 | -28.7 | -62.6 | 993.83 | -74.2 | -142.3 | -1.94 |
| 202307 | 112.3 | -16.9 | -67.6 | 913.79 | -74.9 | -142.3 | -1.94 |
| 202306 | 135.1 | -2.1 | -71.6 | 801.48 | -75.6 | -134.5 | -1.83 |
| 202305 | 138.0 | 3.1 | -69.4 | 666.36 | -76.3 | -134.5 | -1.83 |
| 202304 | 133.8 | 1.6 | -75.5 | 528.40 | -77.6 | -134.5 | -1.83 |
| 202303 | 131.7 | -- | -78.3 | 394.63 | -78.3 | -57.6 | -0.78 |
| 202302 | 131.6 | 0.3 | -78.3 | 262.94 | -78.3 | -57.6 | -0.78 |
| 202301 | 131.3 | 1.8 | -78.3 | 131.30 | -78.3 | -57.6 | -0.78 |
| 202212 | 128.9 | 1.0 | -77.6 | 4,458.12 | -22.0 | 930.7 | 12.66 |
| 202211 | 127.6 | 1.0 | -76.8 | 4,329.17 | -15.8 | 930.7 | 12.66 |
| 202210 | 126.3 | -44.0 | -75.3 | 4,201.56 | -8.4 | 930.7 | 12.66 |
| 202209 | 225.7 | 5.5 | -55.5 | 4,075.25 | -0.1 | 938.2 | 12.76 |
| 202208 | 214.0 | -38.3 | -57.5 | 3,849.54 | 7.8 | 938.2 | 12.76 |
| 202207 | 346.6 | -27.0 | -31.0 | 3,635.53 | 18.5 | 938.2 | 12.76 |
| 202206 | 475.0 | 5.4 | -0.8 | 3,288.93 | 28.2 | 693.2 | 9.43 |
| 202205 | 450.8 | -17.5 | -4.6 | 2,813.91 | 34.9 | 693.2 | 9.43 |
| 202204 | 546.5 | -9.8 | 27.2 | 2,363.14 | 46.4 | 693.2 | 9.43 |
