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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 | 93.2 | 30.1 | 20.7 | 245.89 | 10.7 | 48.8 | 1.16 |
| 202502 | 71.7 | -11.5 | 9.1 | 152.65 | 5.3 | 48.8 | 1.16 |
| 202501 | 81.0 | 16.9 | 2.1 | 80.97 | 2.1 | 48.8 | 1.16 |
| 202412 | 69.3 | -6.1 | -15.8 | 907.18 | -11.3 | 121.6 | 2.94 |
| 202411 | 73.8 | -5.8 | -17.1 | 837.90 | -10.9 | 121.6 | 2.94 |
| 202410 | 78.4 | 6.9 | -15.6 | 764.12 | -10.2 | 121.6 | 2.94 |
| 202409 | 73.3 | 0.1 | -23.2 | 685.75 | -9.6 | 91.5 | 2.22 |
| 202408 | 73.2 | -1.8 | -23.9 | 612.45 | -7.6 | 91.5 | 2.22 |
| 202407 | 74.5 | -4.5 | -18.1 | 539.24 | -4.8 | 91.5 | 2.22 |
| 202406 | 78.0 | -6.1 | -6.8 | 464.72 | -2.3 | 68.4 | 1.67 |
| 202405 | 83.1 | 2.0 | -7.7 | 386.70 | -1.3 | 68.4 | 1.67 |
| 202404 | 81.4 | 5.4 | -2.2 | 303.65 | 0.6 | 68.4 | 1.67 |
| 202403 | 77.3 | 17.6 | 0.9 | 222.22 | 1.6 | 39.5 | 0.97 |
| 202402 | 65.7 | -17.1 | -8.0 | 144.96 | 2.0 | 39.5 | 0.97 |
| 202401 | 79.3 | -3.6 | 12.2 | 79.27 | 12.2 | 39.5 | 0.97 |
| 202312 | 82.3 | -7.6 | 5.3 | 1,022.56 | -13.3 | 218.5 | 5.42 |
| 202311 | 89.0 | -4.2 | 9.0 | 940.30 | -14.7 | 218.5 | 5.42 |
| 202310 | 92.9 | -2.7 | -3.0 | 851.26 | -16.5 | 218.5 | 5.42 |
| 202309 | 95.4 | -0.8 | 3.4 | 758.37 | -17.9 | 159.1 | 3.95 |
| 202308 | 96.2 | 5.7 | 11.0 | 662.92 | -20.3 | 159.1 | 3.95 |
| 202307 | 91.0 | 8.7 | -10.8 | 566.68 | -23.9 | 159.1 | 3.95 |
| 202306 | 83.7 | -7.0 | -17.2 | 475.65 | -26.0 | 98.2 | 2.45 |
| 202305 | 90.0 | 8.2 | -16.3 | 391.91 | -27.7 | 98.2 | 2.45 |
| 202304 | 83.2 | 8.7 | -27.6 | 301.88 | -30.5 | 98.2 | 2.45 |
| 202303 | 76.6 | 7.3 | -30.8 | 218.65 | -31.6 | 38.8 | 0.97 |
| 202302 | 71.4 | 1.1 | -29.4 | 142.05 | -31.9 | 38.8 | 0.97 |
| 202301 | 70.6 | -9.6 | -34.4 | 70.64 | -34.4 | 38.8 | 0.97 |
| 202212 | 78.2 | -4.3 | -27.4 | 1,179.81 | 11.8 | 296.0 | 7.58 |
| 202211 | 81.7 | -14.7 | -22.4 | 1,101.65 | 16.3 | 296.0 | 7.58 |
| 202210 | 95.8 | 3.7 | -8.9 | 1,019.96 | 21.2 | 296.0 | 7.58 |
| 202209 | 92.3 | 6.5 | 2.0 | 924.17 | 25.4 | 242.6 | 6.27 |
| 202208 | 86.7 | -15.0 | -0.1 | 831.82 | 28.7 | 242.6 | 6.27 |
| 202207 | 102.0 | 0.9 | 21.5 | 745.13 | 33.2 | 242.6 | 6.27 |
| 202206 | 101.1 | -6.0 | 27.6 | 643.11 | 35.3 | 170.9 | 4.53 |
| 202205 | 107.5 | -6.5 | 30.1 | 542.00 | 36.8 | 170.9 | 4.53 |
| 202204 | 115.0 | 3.9 | 44.7 | 434.46 | 38.6 | 170.9 | 4.53 |
