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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 | 50.4 | -15.5 | 18.6 | 162.88 | 17.8 | -8.8 | -0.09 |
| 202502 | 59.7 | 13.2 | 44.7 | 112.43 | 17.4 | -8.8 | -0.09 |
| 202501 | 52.7 | -4.6 | -3.3 | 52.75 | -3.3 | -8.8 | -0.09 |
| 202412 | 55.3 | -7.8 | -12.0 | 644.04 | -10.3 | -113.8 | -1.38 |
| 202411 | 60.0 | 7.2 | -3.8 | 588.74 | -10.1 | -113.8 | -1.38 |
| 202410 | 56.0 | -3.2 | -5.5 | 528.75 | -10.8 | -113.8 | -1.38 |
| 202409 | 57.8 | 0.4 | -4.2 | 472.76 | -11.4 | -83.5 | -1.07 |
| 202408 | 57.6 | 10.5 | 5.5 | 414.92 | -12.3 | -83.5 | -1.07 |
| 202407 | 52.1 | -21.4 | -3.9 | 357.33 | -14.6 | -83.5 | -1.07 |
| 202406 | 66.3 | 21.9 | 24.3 | 305.21 | -16.2 | -73.0 | -1.06 |
| 202405 | 54.4 | 17.6 | 4.1 | 238.95 | -23.2 | -73.0 | -1.06 |
| 202404 | 46.3 | 8.8 | -9.0 | 184.57 | -28.7 | -73.0 | -1.06 |
| 202403 | 42.5 | 3.1 | -26.8 | 138.31 | -33.5 | -52.9 | -0.77 |
| 202402 | 41.2 | -24.4 | -39.0 | 95.79 | -36.1 | -52.9 | -0.77 |
| 202401 | 54.5 | -13.2 | -33.7 | 54.55 | -33.7 | -52.9 | -0.77 |
| 202312 | 62.8 | 0.7 | -27.4 | 717.97 | -44.9 | -120.5 | -1.77 |
| 202311 | 62.4 | 5.3 | -46.8 | 655.13 | -46.1 | -120.5 | -1.77 |
| 202310 | 59.3 | -1.9 | -58.6 | 592.75 | -46.1 | -120.5 | -1.77 |
| 202309 | 60.4 | 10.6 | -61.4 | 533.49 | -44.2 | -59.7 | -0.88 |
| 202308 | 54.6 | 0.7 | -58.8 | 473.11 | -40.8 | -59.7 | -0.88 |
| 202307 | 54.2 | 1.7 | -51.1 | 418.50 | -37.3 | -59.7 | -0.88 |
| 202306 | 53.3 | 2.0 | -45.0 | 364.29 | -34.5 | -15.1 | -0.22 |
| 202305 | 52.3 | 2.8 | -42.7 | 310.99 | -32.3 | -15.1 | -0.22 |
| 202304 | 50.8 | -12.4 | -39.6 | 258.74 | -29.7 | -15.1 | -0.22 |
| 202303 | 58.0 | -14.2 | -27.1 | 207.92 | -26.8 | 22.1 | 0.32 |
| 202302 | 67.6 | -17.8 | -32.8 | 149.87 | -26.6 | 22.1 | 0.32 |
| 202301 | 82.2 | -4.9 | -20.6 | 82.25 | -20.6 | 22.1 | 0.32 |
| 202212 | 86.5 | -26.2 | -14.9 | 1,302.57 | 17.7 | 150.1 | 2.22 |
| 202211 | 117.2 | -18.0 | 3.1 | 1,216.06 | 21.0 | 150.1 | 2.22 |
| 202210 | 143.0 | -8.5 | 23.2 | 1,098.85 | 23.3 | 150.1 | 2.22 |
| 202209 | 156.2 | 17.8 | 39.7 | 955.85 | 23.3 | 80.5 | 1.19 |
| 202208 | 132.6 | 19.5 | 23.4 | 799.63 | 20.5 | 80.5 | 1.19 |
| 202207 | 110.9 | 14.5 | 15.6 | 667.04 | 19.9 | 80.5 | 1.19 |
| 202206 | 96.9 | 6.2 | 3.8 | 556.09 | 20.8 | 25.6 | 0.38 |
| 202205 | 91.3 | 8.5 | -0.3 | 459.20 | 25.2 | 25.6 | 0.38 |
| 202204 | 84.1 | 5.6 | -5.6 | 367.95 | 33.6 | 25.6 | 0.38 |
