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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 | 171.8 | 29.4 | 159.8 | 421.67 | 85.3 | -- | -- |
| 202502 | 132.8 | 13.5 | 84.7 | 249.82 | 54.8 | -- | -- |
| 202501 | 117.0 | -44.9 | 30.8 | 116.99 | 30.8 | -- | -- |
| 202412 | 212.2 | 111.6 | 54.3 | 1,243.94 | 9.9 | 94.5 | 5.07 |
| 202411 | 100.3 | -0.2 | 26.0 | 1,031.74 | 2.7 | 94.5 | 5.07 |
| 202410 | 100.5 | -17.9 | -10.1 | 931.44 | 0.7 | 94.5 | 5.07 |
| 202409 | 122.5 | 30.3 | 0.8 | 830.93 | 1.2 | 50.1 | 2.69 |
| 202408 | 94.0 | 23.4 | 5.3 | 708.45 | 2.5 | 50.1 | 2.69 |
| 202407 | 76.2 | -38.0 | 4.8 | 614.44 | 2.0 | 50.1 | 2.69 |
| 202406 | 122.8 | 48.3 | -5.7 | 538.25 | 0.1 | 32.2 | 1.73 |
| 202405 | 82.8 | -21.2 | -9.5 | 415.42 | 4.0 | 32.2 | 1.73 |
| 202404 | 105.1 | 58.9 | -1.6 | 332.60 | 8.1 | 32.2 | 1.73 |
| 202403 | 66.1 | -8.1 | -7.5 | 227.54 | 13.2 | -- | -- |
| 202402 | 71.9 | -19.6 | 0.8 | 161.40 | 24.7 | -- | -- |
| 202401 | 89.5 | -35.0 | 54.1 | 89.48 | 54.1 | -- | -- |
| 202312 | 137.6 | 72.8 | -22.3 | 1,131.71 | 5.4 | 92.1 | 5.46 |
| 202311 | 79.6 | -28.8 | 88.8 | 1,004.42 | 11.9 | 92.1 | 5.46 |
| 202310 | 111.8 | -8.0 | 32.7 | 924.80 | 8.1 | 92.1 | 5.46 |
| 202309 | 121.5 | 36.1 | 53.1 | 813.03 | 5.5 | 68.0 | 4.17 |
| 202308 | 89.3 | 22.9 | -55.4 | 691.51 | -0.0 | 68.0 | 4.17 |
| 202307 | 72.7 | -44.2 | 35.8 | 602.20 | 22.5 | 68.0 | 4.17 |
| 202306 | 130.3 | 42.4 | 30.3 | 529.52 | 20.9 | 43.4 | 2.81 |
| 202305 | 91.5 | -14.3 | -14.8 | 399.25 | 18.1 | 43.4 | 2.81 |
| 202304 | 106.8 | 49.4 | 94.2 | 307.75 | 33.4 | 43.4 | 2.81 |
| 202303 | 71.5 | 0.1 | 28.1 | 200.93 | 14.4 | -- | -- |
| 202302 | 71.4 | 23.0 | 37.1 | 129.44 | 8.0 | -- | -- |
| 202301 | 58.0 | -67.2 | -14.3 | 58.05 | -14.3 | -- | -- |
| 202212 | 177.1 | 319.9 | -- | 1,074.47 | 69.0 | 62.0 | 4.61 |
| 202211 | 42.2 | -49.9 | -- | 897.37 | -- | 62.0 | 4.61 |
| 202210 | 84.2 | 6.1 | -- | 855.19 | -- | 62.0 | 4.61 |
| 202209 | 79.4 | -60.3 | -- | 770.98 | -- | -- | -- |
| 202208 | 200.1 | 273.9 | -- | 691.62 | -- | -- | -- |
| 202207 | 53.5 | -46.5 | -- | 491.55 | -- | -- | -- |
| 202206 | 100.0 | -6.9 | -- | 529.52 | -- | 29.1 | 2.60 |
| 202205 | 107.4 | 95.3 | -- | 338.07 | -- | 29.1 | 2.60 |
| 202204 | 55.0 | -1.4 | -- | 230.63 | -- | 29.1 | 2.60 |
