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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 | 67.5 | 2.0 | 20.6 | 255.88 | 16.6 | -- | -- |
| 202503 | 66.2 | 5.8 | 20.3 | 188.33 | 15.2 | -- | -- |
| 202502 | 62.6 | 5.2 | 14.0 | 122.10 | 12.6 | -- | -- |
| 202501 | 59.5 | -53.2 | 11.2 | 59.51 | 11.2 | -- | -- |
| 202412 | 127.1 | 2.9 | 56.8 | 933.81 | 23.1 | 367.3 | 4.55 |
| 202411 | 123.5 | 24.6 | 41.0 | 812.35 | 19.7 | 367.3 | 4.55 |
| 202410 | 99.1 | 10.1 | 13.2 | 688.87 | 16.6 | 367.3 | 4.55 |
| 202409 | 90.0 | 2.6 | 3.3 | 589.89 | 17.2 | 156.2 | 1.94 |
| 202408 | 87.8 | 25.0 | 11.4 | 499.76 | 20.1 | 156.2 | 1.94 |
| 202407 | 70.2 | 13.0 | 15.9 | 411.97 | 22.1 | 156.2 | 1.94 |
| 202406 | 62.1 | 3.3 | 8.4 | 341.76 | 23.6 | 137.7 | 1.71 |
| 202405 | 60.1 | 7.3 | 11.3 | 279.63 | 27.4 | 137.7 | 1.71 |
| 202404 | 56.0 | 1.7 | 15.3 | 219.51 | 32.6 | 137.7 | 1.71 |
| 202403 | 55.1 | 0.3 | 23.4 | 163.34 | 39.7 | 22.2 | 0.30 |
| 202402 | 54.9 | 2.6 | 40.6 | 108.40 | 50.1 | 22.2 | 0.30 |
| 202401 | 53.5 | -34.0 | 61.2 | 53.50 | 61.2 | 22.2 | 0.30 |
| 202312 | 81.1 | -7.5 | 34.0 | 758.39 | 20.9 | 539.4 | 6.59 |
| 202311 | 87.6 | 0.1 | 45.8 | 678.53 | 19.7 | 539.4 | 6.59 |
| 202310 | 87.5 | 0.4 | 48.0 | 590.93 | 16.6 | 539.4 | 6.59 |
| 202309 | 87.2 | 10.6 | 50.0 | 503.42 | 12.4 | 441.3 | 5.37 |
| 202308 | 78.8 | 30.0 | 38.2 | 416.23 | 6.8 | 441.3 | 5.37 |
| 202307 | 60.6 | 5.8 | 7.2 | 337.43 | 1.4 | 441.3 | 5.37 |
| 202306 | 57.3 | 6.1 | 4.0 | 276.58 | 0.2 | 166.4 | 2.02 |
| 202305 | 54.0 | 11.1 | 1.5 | 219.52 | -0.7 | 166.4 | 2.02 |
| 202304 | 48.6 | 8.9 | 10.2 | 165.50 | -1.4 | 166.4 | 2.02 |
| 202303 | 44.7 | 14.4 | 15.9 | 116.88 | -5.3 | 115.7 | 1.54 |
| 202302 | 39.0 | 17.7 | 21.9 | 72.23 | -15.1 | 115.7 | 1.54 |
| 202301 | 33.2 | -45.2 | -37.5 | 33.18 | -37.5 | 115.7 | 1.54 |
| 202212 | 60.5 | 0.7 | 15.3 | 627.51 | 43.0 | 200.7 | 2.68 |
| 202211 | 60.1 | 1.7 | 16.9 | 567.00 | 46.8 | 200.7 | 2.68 |
| 202210 | 59.1 | 1.7 | 15.6 | 506.89 | 51.4 | 200.7 | 2.68 |
| 202209 | 58.1 | 1.9 | 14.9 | 447.77 | 57.8 | 70.5 | 0.94 |
| 202208 | 57.0 | 0.9 | 16.8 | 389.66 | 67.1 | 70.5 | 0.94 |
| 202207 | 56.5 | 2.6 | 27.6 | 332.63 | 80.4 | 70.5 | 0.94 |
| 202206 | 55.1 | 3.5 | 49.3 | 276.12 | 97.2 | 32.3 | 0.43 |
| 202205 | 53.2 | 20.6 | 76.6 | 221.01 | 114.3 | 32.3 | 0.43 |
