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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 | 200.8 | -27.8 | 19.0 | 1,089.22 | 24.3 | -- | -- |
| 202504 | 278.0 | 27.7 | 54.6 | 888.38 | 25.5 | -- | -- |
| 202503 | 217.7 | 4.8 | 13.1 | 610.38 | 15.6 | 159.7 | 3.19 |
| 202502 | 207.6 | 12.2 | 82.4 | 392.71 | 17.1 | 159.7 | 3.19 |
| 202501 | 185.1 | 15.2 | -16.4 | 185.09 | -16.4 | 159.7 | 3.19 |
| 202412 | 160.6 | -23.5 | 14.0 | 2,200.24 | 38.0 | 515.6 | 11.41 |
| 202411 | 210.0 | 12.0 | 33.0 | 2,039.62 | 40.3 | 515.6 | 11.41 |
| 202410 | 187.6 | -9.0 | 29.7 | 1,829.63 | 41.2 | 515.6 | 11.41 |
| 202409 | 206.1 | -5.4 | 33.9 | 1,642.05 | 42.6 | 374.1 | 8.50 |
| 202408 | 217.8 | -- | 55.7 | 1,435.93 | 44.0 | 374.1 | 8.50 |
| 202406 | -- | -- | -- | 1,025.36 | 39.7 | 267.8 | 6.09 |
| 202405 | 168.8 | -6.2 | -- | 876.47 | -- | 267.8 | 6.09 |
| 202404 | 179.8 | -6.6 | -- | 707.70 | -- | 267.8 | 6.09 |
| 202403 | 192.5 | 69.1 | -- | 527.85 | 40.3 | 145.8 | 3.31 |
| 202402 | 113.8 | -48.6 | -- | 335.34 | -- | 145.8 | 3.31 |
| 202401 | 221.5 | 57.3 | -- | 221.51 | -- | 145.8 | 3.31 |
| 202312 | 140.9 | -10.8 | -- | 1,594.62 | 20.4 | 392.3 | 9.02 |
| 202311 | 157.9 | 9.2 | -- | 1,453.77 | -- | 392.3 | 9.02 |
| 202310 | 144.6 | -6.1 | -- | 1,295.89 | -- | 392.3 | 9.02 |
| 202309 | 153.9 | 10.1 | -- | 0.00 | -- | 336.2 | 7.76 |
| 202308 | 139.9 | -- | -- | 997.34 | -- | 336.2 | 7.76 |
