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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 | 176.1 | 18.0 | 14.3 | 486.00 | 8.2 | -- | -- |
| 202502 | 149.2 | -7.2 | 18.9 | 309.94 | 5.0 | -- | -- |
| 202501 | 160.8 | -18.7 | -5.2 | 160.76 | -5.2 | -- | -- |
| 202412 | 197.6 | 11.3 | 14.6 | 2,032.77 | -4.1 | -46.0 | -0.89 |
| 202411 | 177.6 | -- | 6.5 | 1,842.44 | -5.4 | -46.0 | -0.89 |
| 202410 | 177.6 | 5.0 | 0.5 | 1,664.83 | -6.5 | -46.0 | -0.89 |
| 202409 | 169.2 | -0.3 | -8.3 | 1,483.62 | -7.5 | -56.3 | -1.09 |
| 202408 | 169.7 | 1.7 | -14.2 | 1,318.11 | -7.2 | -56.3 | -1.09 |
| 202407 | 166.9 | 7.5 | -18.2 | 1,148.43 | -6.0 | -56.3 | -1.09 |
| 202406 | 155.2 | -12.9 | -8.5 | 977.74 | -3.8 | -32.9 | -0.63 |
| 202405 | 178.1 | -10.6 | 4.9 | 826.41 | -2.5 | -32.9 | -0.63 |
| 202404 | 199.2 | 29.3 | 12.9 | 648.36 | -4.4 | -32.9 | -0.63 |
| 202403 | 154.1 | 22.8 | -18.2 | 448.65 | -10.6 | -18.3 | -0.35 |
| 202402 | 125.5 | -26.0 | -22.9 | 295.07 | -5.9 | -18.3 | -0.35 |
| 202401 | 169.6 | -1.7 | 12.3 | 169.57 | 12.3 | -18.3 | -0.35 |
| 202312 | 172.5 | 3.5 | -2.2 | 2,119.76 | -17.0 | -42.6 | -0.82 |
| 202311 | 166.7 | -5.6 | -16.4 | 1,947.41 | -17.9 | -42.6 | -0.82 |
| 202310 | 176.7 | -4.2 | -7.5 | 1,780.70 | -18.1 | -42.6 | -0.82 |
| 202309 | 184.4 | -6.8 | -10.2 | 1,603.72 | -19.3 | -29.3 | -0.56 |
| 202308 | 197.9 | -3.1 | -13.4 | 1,419.56 | -20.1 | -29.3 | -0.56 |
| 202307 | 204.1 | 20.3 | -13.7 | 1,221.70 | -21.1 | -29.3 | -0.56 |
| 202306 | 169.6 | -0.1 | -22.8 | 1,016.40 | -22.5 | -17.9 | -0.34 |
| 202305 | 169.7 | -3.9 | -18.7 | 848.04 | -22.3 | -17.9 | -0.34 |
| 202304 | 176.5 | -6.3 | -27.5 | 678.38 | -23.2 | -17.9 | -0.34 |
| 202303 | 188.3 | 15.7 | -14.2 | 501.90 | -21.8 | -18.4 | -0.35 |
| 202302 | 162.7 | 7.8 | -14.6 | 313.63 | -25.4 | -18.4 | -0.35 |
| 202301 | 151.0 | -14.4 | -34.3 | 150.96 | -34.3 | -18.4 | -0.35 |
| 202212 | 176.3 | -11.6 | -33.3 | 2,552.95 | -0.8 | 34.7 | 0.67 |
| 202211 | 199.4 | 4.3 | -22.7 | 2,372.41 | 3.3 | 34.7 | 0.67 |
| 202210 | 191.1 | -7.0 | -23.5 | 2,173.04 | 6.6 | 34.7 | 0.67 |
| 202209 | 205.4 | -10.1 | -6.9 | 1,986.52 | 10.2 | 38.0 | 0.73 |
| 202208 | 228.6 | -3.3 | -6.7 | 1,776.52 | 13.3 | 38.0 | 0.73 |
| 202207 | 236.5 | 7.6 | 5.2 | 1,547.93 | 17.0 | 38.0 | 0.73 |
| 202206 | 219.8 | 5.3 | -- | 1,311.73 | 18.0 | 17.5 | 0.34 |
| 202205 | 208.6 | -14.2 | -34.6 | 1,091.66 | -30.8 | 17.5 | 0.34 |
| 202204 | 243.3 | 10.8 | -24.7 | 883.01 | -29.8 | 17.5 | 0.34 |
