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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） |
|---|
| 202502 | 53.6 | 21.3 | 34.9 | 97.75 | -10.9 | -- | -- |
| 202501 | 44.2 | -35.5 | -36.9 | 44.18 | -36.9 | -- | -- |
| 202412 | 68.5 | 9.4 | -63.8 | 682.24 | -38.2 | 62.7 | 1.65 |
| 202411 | 62.6 | -9.7 | -32.2 | 613.77 | -33.0 | 62.7 | 1.65 |
| 202410 | 69.3 | 37.8 | -23.1 | 551.19 | -33.0 | 62.7 | 1.65 |
| 202409 | 50.3 | 2.4 | -33.2 | 481.90 | -34.3 | 35.8 | 0.95 |
| 202408 | 49.1 | -0.4 | -52.8 | 431.61 | -34.4 | 35.8 | 0.95 |
| 202407 | 49.3 | -22.2 | -48.9 | 382.48 | -30.9 | 35.8 | 0.95 |
| 202406 | 63.4 | 52.9 | -5.2 | 333.13 | -27.2 | 31.9 | 0.85 |
| 202405 | 41.5 | -38.9 | -60.9 | 269.70 | -30.9 | 31.9 | 0.85 |
| 202404 | 67.9 | 34.3 | -16.1 | 228.22 | -19.8 | 31.9 | 0.85 |
| 202403 | 50.6 | 27.3 | -20.8 | 160.29 | -21.2 | 15.4 | 0.41 |
| 202402 | 39.7 | -43.3 | -53.1 | 109.71 | -21.4 | 15.4 | 0.41 |
| 202401 | 70.0 | -63.0 | 27.6 | 69.99 | 27.6 | 15.4 | 0.41 |
| 202312 | 189.2 | 104.9 | 341.5 | 1,104.74 | 18.2 | 160.1 | 4.29 |
| 202311 | 92.3 | 2.4 | 20.1 | 915.58 | 2.7 | 160.1 | 4.29 |
| 202310 | 90.1 | 19.7 | -27.0 | 823.26 | 1.1 | 160.1 | 4.29 |
| 202309 | 75.3 | -27.7 | -40.5 | 733.13 | 6.1 | 129.0 | 3.45 |
| 202308 | 104.1 | 7.9 | 129.2 | 657.87 | 16.5 | 129.0 | 3.45 |
| 202307 | 96.5 | 44.1 | 58.6 | 553.80 | 6.6 | 129.0 | 3.45 |
| 202306 | 66.9 | -36.9 | -3.3 | 457.33 | -0.3 | 77.6 | 2.08 |
| 202305 | 106.0 | 30.9 | 82.0 | 390.40 | 0.3 | 77.6 | 2.08 |
| 202304 | 81.0 | 26.8 | -54.3 | 284.37 | -14.1 | 77.6 | 2.08 |
| 202303 | 63.9 | -24.6 | -2.1 | 203.38 | 32.3 | 35.9 | 0.96 |
| 202302 | 84.7 | 54.4 | 122.4 | 139.51 | 57.5 | 35.9 | 0.96 |
| 202301 | 54.8 | 28.0 | 8.6 | 54.83 | 8.6 | 35.9 | 0.96 |
| 202212 | 42.8 | -44.3 | -40.1 | 934.40 | 66.8 | 73.3 | 2.20 |
| 202211 | 76.9 | -37.7 | 109.5 | 891.56 | 82.4 | 73.3 | 2.20 |
| 202210 | 123.4 | -2.3 | 207.6 | 814.67 | 80.2 | 73.3 | 2.20 |
| 202209 | 126.4 | 178.4 | 73.4 | 691.23 | 67.8 | 86.7 | 2.61 |
| 202208 | 45.4 | -25.3 | 11.6 | 564.83 | 66.6 | 86.7 | 2.61 |
| 202207 | 60.8 | -12.1 | 63.3 | 519.42 | 74.1 | 86.7 | 2.61 |
| 202206 | 69.2 | 18.8 | 86.3 | 458.60 | 75.6 | 47.9 | 1.44 |
| 202205 | 58.3 | -67.2 | 72.7 | 389.39 | 73.9 | 47.9 | 1.44 |
| 202204 | 177.4 | 172.0 | 199.4 | 331.14 | 74.1 | 47.9 | 1.44 |
| 202203 | 65.2 | 71.2 | 9.6 | 153.78 | 17.4 | 23.0 | 0.69 |
