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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） |
|---|
| 202504 | 125.9 | -21.8 | -4.8 | 440.82 | 4.9 | -- | -- |
| 202503 | 160.9 | 94.3 | 58.9 | 314.91 | 9.4 | -- | -- |
| 202502 | 82.8 | 16.4 | 12.7 | 153.99 | -17.5 | -- | -- |
| 202501 | 71.2 | -58.1 | -37.1 | 71.16 | -37.1 | -- | -- |
| 202412 | 170.0 | 12.6 | -13.2 | 1,644.91 | 6.2 | -51.1 | -0.51 |
| 202411 | 151.0 | 37.7 | 20.1 | 1,474.92 | 9.0 | -51.1 | -0.51 |
| 202410 | 109.7 | -21.9 | -2.0 | 1,323.91 | 7.8 | -51.1 | -0.51 |
| 202409 | 140.4 | 0.4 | 11.3 | 1,214.23 | 8.8 | -35.9 | -0.36 |
| 202408 | 139.8 | -1.8 | -18.4 | 1,073.83 | 8.5 | -35.9 | -0.36 |
| 202407 | 142.3 | -13.4 | 13.2 | 934.03 | 14.1 | -35.9 | -0.36 |
| 202406 | 164.3 | -20.7 | 34.7 | 791.74 | 14.3 | 3.3 | 0.03 |
| 202405 | 207.3 | 56.7 | 115.2 | 627.40 | 9.9 | 3.3 | 0.03 |
| 202404 | 132.3 | 30.7 | 107.4 | 420.15 | -11.4 | 3.3 | 0.03 |
| 202403 | 101.3 | 37.7 | -47.6 | 287.85 | -29.9 | -27.4 | -0.29 |
| 202402 | 73.5 | -35.0 | -29.0 | 186.58 | -14.2 | -27.4 | -0.29 |
| 202401 | 113.1 | -42.3 | -0.7 | 113.06 | -0.7 | -27.4 | -0.29 |
| 202312 | 195.8 | 55.8 | -5.3 | 1,549.37 | -51.9 | 30.9 | 0.32 |
| 202311 | 125.7 | 12.3 | -19.8 | 1,353.53 | -55.1 | 30.9 | 0.32 |
| 202310 | 111.9 | -11.3 | -43.7 | 1,227.81 | -57.1 | 30.9 | 0.32 |
| 202309 | 126.1 | -26.3 | -58.7 | 1,115.87 | -58.1 | 27.4 | 0.28 |
| 202308 | 171.2 | 36.2 | -33.0 | 989.73 | -58.0 | 27.4 | 0.28 |
| 202307 | 125.7 | 3.1 | -10.5 | 818.53 | -61.0 | 27.4 | 0.28 |
| 202306 | 122.0 | 26.7 | -60.9 | 692.82 | -64.6 | -6.9 | -0.07 |
| 202305 | 96.3 | 51.0 | -70.5 | 570.82 | -65.3 | -6.9 | -0.07 |
| 202304 | 63.8 | -67.0 | -85.8 | 474.50 | -64.0 | -6.9 | -0.07 |
| 202303 | 193.3 | 86.7 | -56.4 | 410.71 | -52.9 | 16.3 | 0.17 |
| 202302 | 103.5 | -9.1 | -48.8 | 217.39 | -49.2 | 16.3 | 0.17 |
| 202301 | 113.8 | -45.0 | -49.7 | 113.85 | -49.7 | 16.3 | 0.17 |
| 202212 | 206.9 | 31.9 | -17.7 | 3,223.00 | 26.6 | 390.8 | 3.94 |
| 202211 | 156.8 | -21.2 | -6.1 | 3,016.14 | 31.5 | 390.8 | 3.94 |
| 202210 | 198.9 | -34.8 | -9.4 | 2,859.31 | 34.5 | 390.8 | 3.94 |
| 202209 | 305.2 | 19.5 | 57.1 | 2,660.39 | 39.5 | 378.2 | 3.81 |
| 202208 | 255.4 | 81.8 | 18.0 | 2,355.17 | 37.5 | 378.2 | 3.81 |
| 202207 | 140.5 | -55.0 | -34.1 | 2,099.81 | 40.3 | 378.2 | 3.81 |
| 202206 | 312.4 | -4.5 | 17.6 | 1,959.33 | 52.7 | 284.1 | 2.87 |
| 202205 | 327.0 | -27.1 | 50.2 | 1,646.98 | 61.8 | 284.1 | 2.87 |
