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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） |
|---|
| 202505 | 77.2 | -2.8 | 9.6 | 353.24 | 8.3 | -- | -- |
| 202504 | 79.4 | 11.2 | 18.0 | 276.07 | 8.0 | -- | -- |
| 202503 | 71.4 | 24.7 | 3.3 | 196.71 | 4.4 | 5.5 | 0.18 |
| 202502 | 57.3 | -15.8 | -0.6 | 125.31 | 5.0 | 5.5 | 0.18 |
| 202501 | 68.0 | 7.2 | 10.3 | 68.03 | 10.3 | 5.5 | 0.18 |
| 202412 | 63.5 | -6.2 | 2.0 | 838.24 | 19.3 | 15.5 | 0.54 |
| 202411 | 67.7 | -7.0 | 7.3 | 774.78 | 20.9 | 15.5 | 0.54 |
| 202410 | 72.8 | 4.4 | 31.8 | 707.10 | 22.4 | 15.5 | 0.54 |
| 202409 | 69.7 | -12.4 | 11.2 | 634.30 | 21.4 | 20.3 | 0.73 |
| 202408 | 79.6 | 2.9 | 51.8 | 564.58 | 22.8 | 20.3 | 0.73 |
| 202407 | 77.3 | -5.2 | 45.3 | 485.02 | 19.1 | 20.3 | 0.73 |
| 202406 | 81.6 | 15.9 | 57.1 | 407.69 | 15.2 | 24.4 | 0.88 |
| 202405 | 70.4 | 4.6 | 16.9 | 326.12 | 8.0 | 24.4 | 0.88 |
| 202404 | 67.3 | -2.7 | 3.0 | 255.73 | 5.8 | 24.4 | 0.88 |
| 202403 | 69.1 | 19.9 | 11.2 | 188.45 | 6.8 | 13.3 | 0.48 |
| 202402 | 57.6 | -6.6 | -14.2 | 119.34 | 4.4 | 13.3 | 0.48 |
| 202401 | 61.7 | -0.8 | 30.9 | 61.70 | 30.9 | 13.3 | 0.48 |
| 202312 | 62.2 | -1.4 | -3.4 | 702.81 | -20.9 | -53.5 | -1.96 |
| 202311 | 63.1 | 14.3 | -10.4 | 640.61 | -22.2 | -53.5 | -1.96 |
| 202310 | 55.2 | -11.9 | -12.1 | 577.51 | -23.4 | -53.5 | -1.96 |
| 202309 | 62.7 | 19.6 | -26.7 | 522.30 | -24.4 | -25.5 | -0.94 |
| 202308 | 52.4 | -1.5 | -34.8 | 459.61 | -24.0 | -25.5 | -0.94 |
| 202307 | 53.2 | 2.5 | -37.3 | 407.19 | -22.4 | -25.5 | -0.94 |
| 202306 | 51.9 | -13.8 | -38.5 | 353.95 | -19.5 | -8.1 | -0.30 |
| 202305 | 60.2 | -7.8 | -16.5 | 302.01 | -15.0 | -8.1 | -0.30 |
| 202304 | 65.3 | 5.1 | -12.0 | 241.80 | -14.6 | -8.1 | -0.30 |
| 202303 | 62.1 | -7.5 | -12.9 | 176.48 | -15.6 | -6.1 | -0.26 |
| 202302 | 67.2 | 42.6 | 2.5 | 114.34 | -17.0 | -6.1 | -0.26 |
| 202301 | 47.1 | -26.8 | -34.7 | 47.13 | -34.7 | -6.1 | -0.26 |
| 202212 | 64.4 | -8.6 | -4.2 | 888.20 | 7.7 | 134.9 | 5.87 |
| 202211 | 70.4 | 12.2 | -10.3 | 823.82 | 8.7 | 134.9 | 5.87 |
| 202210 | 62.8 | -26.6 | -17.7 | 753.41 | 10.9 | 134.9 | 5.87 |
| 202209 | 85.6 | 6.5 | 14.9 | 690.62 | 14.5 | 116.3 | 5.06 |
| 202208 | 80.4 | -5.4 | 13.7 | 605.04 | 14.4 | 116.3 | 5.06 |
| 202207 | 84.9 | 0.7 | 20.7 | 524.69 | 14.6 | 116.3 | 5.06 |
| 202206 | 84.4 | 17.0 | 19.0 | 439.76 | 13.4 | 67.1 | 2.92 |
