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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 | 299.9 | 2.7 | -32.8 | 1,071.64 | -38.1 | -- | -- |
| 202503 | 292.0 | 12.2 | -33.8 | 771.76 | -40.0 | -- | -- |
| 202502 | 260.3 | 18.6 | -38.8 | 479.76 | -43.2 | -- | -- |
| 202501 | 219.5 | -14.2 | -47.7 | 219.49 | -47.7 | -- | -- |
| 202412 | 255.9 | 1.7 | -34.1 | 4,455.58 | 63.6 | 520.9 | 2.65 |
| 202411 | 251.7 | -0.3 | -29.2 | 4,199.65 | 79.9 | 520.9 | 2.65 |
| 202410 | 252.3 | -20.7 | -22.6 | 3,947.97 | 99.5 | 520.9 | 2.65 |
| 202409 | 318.3 | -15.0 | 11.0 | 3,695.63 | 123.5 | 504.7 | 2.57 |
| 202408 | 374.6 | -8.4 | 41.0 | 3,377.32 | 147.1 | 504.7 | 2.57 |
| 202407 | 409.1 | -4.0 | 76.4 | 3,002.68 | 172.8 | 504.7 | 2.57 |
| 202406 | 426.3 | -1.9 | 101.9 | 2,593.55 | 198.5 | 423.0 | 2.15 |
| 202405 | 434.4 | -2.7 | 120.2 | 2,167.21 | 229.5 | 423.0 | 2.15 |
| 202404 | 446.5 | 1.3 | 276.0 | 1,732.76 | 276.3 | 423.0 | 2.15 |
| 202403 | 441.0 | 3.7 | 273.6 | 1,286.22 | 276.4 | 214.0 | 1.09 |
| 202402 | 425.3 | 1.3 | 305.3 | 845.20 | 278.0 | 214.0 | 1.09 |
| 202401 | 419.9 | 8.1 | 253.8 | 419.88 | 253.8 | 214.0 | 1.09 |
| 202312 | 388.5 | 9.3 | 207.4 | 2,723.10 | 25.9 | 82.7 | 0.42 |
| 202311 | 355.4 | 9.1 | 185.2 | 2,334.64 | 14.6 | 82.7 | 0.42 |
| 202310 | 325.9 | 13.6 | 164.7 | 1,979.26 | 3.5 | 82.7 | 0.42 |
| 202309 | 286.8 | 7.9 | 53.8 | 1,653.40 | -7.6 | -69.6 | -0.35 |
| 202308 | 265.7 | 14.6 | 34.1 | 1,366.59 | -14.8 | -69.6 | -0.35 |
| 202307 | 232.0 | 9.8 | 12.6 | 1,100.87 | -21.6 | -69.6 | -0.35 |
| 202306 | 211.2 | 7.0 | 3.7 | 868.91 | -27.5 | -193.7 | -0.99 |
| 202305 | 197.3 | 66.1 | 0.1 | 657.73 | -33.9 | -193.7 | -0.99 |
| 202304 | 118.8 | 0.6 | -36.5 | 460.44 | -42.3 | -193.7 | -0.99 |
| 202303 | 118.1 | 12.5 | -35.2 | 341.68 | -44.1 | -195.6 | -1.00 |
| 202302 | 105.0 | -11.6 | -42.3 | 223.62 | -47.9 | -195.6 | -1.00 |
| 202301 | 118.7 | -6.1 | -51.9 | 118.67 | -51.9 | -195.6 | -1.00 |
| 202212 | 126.4 | 1.4 | -63.3 | 2,163.75 | -54.1 | 13.7 | 0.07 |
| 202211 | 124.6 | 1.2 | -70.7 | 2,037.36 | -53.4 | 13.7 | 0.07 |
| 202210 | 123.1 | -34.0 | -72.7 | 1,912.77 | -51.5 | 13.7 | 0.07 |
| 202209 | 186.5 | -5.9 | -57.6 | 1,789.66 | -48.8 | 88.2 | 0.45 |
| 202208 | 198.1 | -3.8 | -53.8 | 1,603.17 | -47.6 | 88.2 | 0.45 |
| 202207 | 206.0 | 1.1 | -50.1 | 1,405.02 | -46.5 | 88.2 | 0.45 |
| 202206 | 203.7 | 3.4 | -48.6 | 1,198.98 | -45.9 | 74.5 | 0.38 |
| 202205 | 197.1 | 5.3 | -48.0 | 995.24 | -45.3 | 74.5 | 0.38 |
