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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 | 81.3 | 26.4 | 6.2 | 378.32 | 3.7 | -- | -- |
| 202504 | 64.3 | -22.0 | 3.7 | 297.06 | 3.1 | -- | -- |
| 202503 | 82.5 | -15.6 | -0.7 | 232.76 | 2.9 | 44.4 | 1.65 |
| 202502 | 97.7 | 85.9 | 66.7 | 150.28 | 5.0 | 44.4 | 1.65 |
| 202501 | 52.6 | -43.7 | -37.8 | 52.56 | -37.8 | 44.4 | 1.65 |
| 202412 | 93.4 | 10.4 | 11.9 | 873.24 | 9.1 | 146.0 | 5.43 |
| 202411 | 84.6 | 24.1 | 3.2 | 779.83 | 8.8 | 146.0 | 5.43 |
| 202410 | 68.2 | -10.9 | 23.6 | 695.25 | 9.5 | 146.0 | 5.43 |
| 202409 | 76.5 | 10.4 | 20.1 | 627.08 | 8.1 | 95.9 | 3.57 |
| 202408 | 69.4 | 8.5 | 2.3 | 550.54 | 6.7 | 95.9 | 3.57 |
| 202407 | 63.9 | 21.5 | 4.7 | 481.19 | 7.3 | 95.9 | 3.57 |
| 202406 | 52.6 | -31.3 | -29.6 | 417.29 | 7.7 | 66.9 | 2.49 |
| 202405 | 76.5 | 23.4 | 25.3 | 364.70 | 16.6 | 66.9 | 2.49 |
| 202404 | 62.0 | -25.4 | -0.1 | 288.18 | 14.5 | 66.9 | 2.49 |
| 202403 | 83.1 | 41.8 | 1.1 | 226.16 | 19.3 | 42.0 | 1.57 |
| 202402 | 58.6 | -30.6 | 0.9 | 143.06 | 33.3 | 42.0 | 1.57 |
| 202401 | 84.4 | 1.2 | 71.4 | 84.44 | 71.4 | 42.0 | 1.57 |
| 202312 | 83.5 | 1.9 | 17.0 | 800.51 | 13.5 | 130.7 | 5.04 |
| 202311 | 81.9 | 48.6 | 21.7 | 717.04 | 13.1 | 130.7 | 5.04 |
| 202310 | 55.1 | -13.5 | -13.5 | 635.12 | 12.1 | 130.7 | 5.04 |
| 202309 | 63.8 | -5.9 | 14.6 | 579.98 | 15.3 | 93.8 | 3.66 |
| 202308 | 67.8 | 11.1 | 32.4 | 516.22 | 15.4 | 93.8 | 3.66 |
| 202307 | 61.0 | -18.3 | 3.0 | 448.45 | 13.2 | 93.8 | 3.66 |
| 202306 | 74.7 | 22.4 | 37.4 | 387.42 | 15.0 | 63.3 | 2.53 |
| 202305 | 61.1 | -1.6 | 25.3 | 312.70 | 10.7 | 63.3 | 2.53 |
| 202304 | 62.1 | -24.5 | 5.5 | 251.64 | 7.7 | 63.3 | 2.53 |
| 202303 | 82.2 | 41.6 | 4.7 | 189.58 | 8.4 | 30.9 | 1.27 |
| 202302 | 58.1 | 17.9 | 44.7 | 107.34 | 11.4 | 30.9 | 1.27 |
| 202301 | 49.3 | -30.9 | -12.3 | 49.27 | -12.3 | 30.9 | 1.27 |
| 202212 | 71.3 | 6.0 | 1.3 | 705.31 | 1.7 | 146.7 | 6.01 |
| 202211 | 67.3 | 5.6 | 24.4 | 633.97 | 1.7 | 146.7 | 6.01 |
| 202210 | 63.7 | 14.6 | 12.3 | 566.67 | -0.5 | 146.7 | 6.01 |
| 202209 | 55.6 | 8.7 | -6.8 | 502.92 | -1.9 | 113.1 | 4.63 |
| 202208 | 51.2 | -13.7 | -0.1 | 447.28 | -1.2 | 113.1 | 4.63 |
| 202207 | 59.3 | 9.0 | 21.6 | 396.10 | -1.4 | 113.1 | 4.63 |
| 202206 | 54.4 | 11.5 | -19.4 | 336.82 | -4.5 | 79.5 | 3.26 |
