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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 | 113.7 | 68.6 | -30.7 | 702.09 | -36.8 | -- | -- |
| 202504 | 67.5 | -9.8 | -73.6 | 588.36 | -37.9 | -- | -- |
| 202503 | 74.8 | -51.6 | -19.9 | 520.90 | -24.7 | 23.9 | 1.08 |
| 202502 | 154.6 | -47.0 | -37.0 | 446.11 | -25.5 | 23.9 | 1.08 |
| 202501 | 291.5 | 326.4 | -17.5 | 291.55 | -17.5 | 23.9 | 1.08 |
| 202412 | 68.4 | -23.9 | -57.6 | 1,773.32 | 10.9 | 98.2 | 4.46 |
| 202411 | 89.9 | 41.6 | 51.4 | 1,704.95 | 18.6 | 98.2 | 4.46 |
| 202410 | 63.5 | -36.5 | -12.6 | 1,615.09 | 17.2 | 98.2 | 4.46 |
| 202409 | 99.9 | 38.3 | 53.5 | 1,551.62 | 18.8 | 73.4 | 3.33 |
| 202408 | 72.2 | -42.1 | 17.6 | 1,451.74 | 17.0 | 73.4 | 3.33 |
| 202407 | 124.8 | -13.2 | 13.3 | 1,379.51 | 17.0 | 73.4 | 3.33 |
| 202406 | 143.8 | -12.3 | -46.6 | 1,254.71 | 17.4 | 56.5 | 2.57 |
| 202405 | 164.0 | -35.7 | 24.3 | 1,110.93 | 38.9 | 56.5 | 2.57 |
| 202404 | 255.0 | 173.1 | 161.6 | 946.94 | 41.8 | 56.5 | 2.57 |
| 202403 | 93.4 | -61.9 | -8.5 | 691.92 | 21.3 | 30.8 | 1.40 |
| 202402 | 245.1 | -30.6 | 133.9 | 598.52 | 27.8 | 30.8 | 1.40 |
| 202401 | 353.4 | 119.3 | -2.8 | 353.39 | -2.8 | 30.8 | 1.40 |
| 202312 | 161.2 | 171.6 | 172.9 | 1,598.78 | 8.3 | 89.4 | 4.07 |
| 202311 | 59.3 | -18.3 | -37.2 | 1,437.62 | 1.4 | 89.4 | 4.07 |
| 202310 | 72.6 | 11.6 | 26.4 | 1,378.28 | 4.2 | 89.4 | 4.07 |
| 202309 | 65.1 | 5.9 | 10.6 | 1,305.69 | 3.1 | 68.7 | 3.12 |
| 202308 | 61.4 | -44.3 | 34.3 | 1,240.62 | 2.8 | 68.7 | 3.12 |
| 202307 | 110.2 | -59.1 | 53.8 | 1,179.20 | 1.6 | 68.7 | 3.12 |
| 202306 | 269.1 | 103.9 | -24.0 | 1,069.02 | -1.9 | 54.4 | 2.47 |
| 202305 | 132.0 | 35.4 | 11.3 | 799.92 | 9.7 | 54.4 | 2.47 |
| 202304 | 97.5 | -4.5 | 74.0 | 667.94 | 9.4 | 54.4 | 2.47 |
| 202303 | 102.0 | -2.6 | -70.2 | 570.45 | -3.0 | 30.7 | 1.40 |
| 202302 | 104.8 | -71.2 | 6.8 | 468.41 | 120.7 | 30.7 | 1.40 |
| 202301 | 363.6 | 515.7 | 218.6 | 363.62 | 218.6 | 30.7 | 1.40 |
| 202212 | 59.1 | -37.5 | -9.2 | 1,476.77 | 26.8 | 91.6 | 4.81 |
| 202211 | 94.5 | 64.5 | 91.6 | 1,417.71 | 28.8 | 91.6 | 4.81 |
| 202210 | 57.4 | -2.4 | 3.8 | 1,323.22 | 25.8 | 91.6 | 4.81 |
| 202209 | 58.9 | 28.7 | -33.1 | 1,265.79 | 26.7 | 56.1 | 2.98 |
| 202208 | 45.7 | -36.2 | 17.2 | 1,206.94 | 32.9 | 56.1 | 2.98 |
| 202207 | 71.7 | -79.8 | -22.5 | 1,161.21 | 33.6 | 56.1 | 2.98 |
| 202206 | 354.1 | 198.6 | 254.4 | 1,089.54 | 40.3 | 44.4 | 2.36 |
