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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 | 88.3 | -15.1 | -40.6 | 276.26 | -24.0 | -- | -- |
| 202502 | 104.0 | 23.9 | -11.7 | 187.96 | -12.6 | -- | -- |
| 202501 | 84.0 | -6.8 | -13.7 | 83.97 | -13.7 | -- | -- |
| 202412 | 90.1 | -7.2 | -3.5 | 1,236.06 | -16.1 | -18.6 | -0.74 |
| 202411 | 97.1 | 0.2 | -13.3 | 1,145.98 | -16.9 | -18.6 | -0.74 |
| 202410 | 96.9 | -28.0 | -19.6 | 1,048.91 | -17.2 | -18.6 | -0.74 |
| 202409 | 134.5 | 39.2 | 1.5 | 945.61 | -17.5 | -11.6 | -0.46 |
| 202408 | 96.7 | 24.4 | -12.6 | 817.45 | -19.4 | -11.6 | -0.46 |
| 202407 | 77.7 | -10.7 | -38.5 | 720.78 | -20.2 | -11.6 | -0.46 |
| 202406 | 87.0 | -19.9 | -34.3 | 636.67 | -18.1 | -7.1 | -0.28 |
| 202405 | 108.7 | 29.8 | -11.7 | 556.04 | -13.8 | -7.1 | -0.28 |
| 202404 | 83.7 | -43.7 | -34.4 | 447.39 | -14.3 | -7.1 | -0.28 |
| 202403 | 148.6 | 26.2 | -1.2 | 355.28 | -9.8 | 0.8 | 0.03 |
| 202402 | 117.8 | 21.0 | -7.6 | 215.06 | -12.6 | 0.8 | 0.03 |
| 202401 | 97.3 | 4.2 | -18.0 | 97.30 | -17.9 | 0.8 | 0.03 |
| 202312 | 93.4 | -16.6 | -27.6 | 1,472.46 | 1.3 | -1.6 | -0.06 |
| 202311 | 111.9 | -7.1 | -7.3 | 1,379.10 | 4.2 | -1.6 | -0.06 |
| 202310 | 120.5 | -9.2 | 4.4 | 1,267.19 | 5.3 | -1.6 | -0.06 |
| 202309 | 132.6 | 19.9 | 5.8 | 1,146.72 | 5.4 | 1.7 | 0.07 |
| 202308 | 110.6 | -12.4 | -11.5 | 1,014.11 | 5.3 | 1.7 | 0.07 |
| 202307 | 126.3 | -4.6 | 23.6 | 903.51 | 7.9 | 1.7 | 0.07 |
| 202306 | 132.4 | 7.6 | 22.2 | 777.18 | 5.6 | 5.4 | 0.22 |
| 202305 | 123.1 | -3.6 | 31.9 | 644.77 | 2.9 | 5.4 | 0.22 |
| 202304 | 127.6 | -15.2 | 10.5 | 521.71 | -2.2 | 5.4 | 0.22 |
| 202303 | 150.4 | 18.1 | -10.2 | 394.09 | -5.8 | 3.3 | 0.13 |
| 202302 | 127.4 | 7.4 | -1.7 | 245.96 | -1.9 | 3.3 | 0.13 |
| 202301 | 118.6 | -8.1 | -2.0 | 118.58 | -2.0 | 3.3 | 0.13 |
| 202212 | 129.0 | 6.9 | -7.3 | 1,453.41 | 6.6 | 10.7 | 0.42 |
| 202211 | 120.7 | 4.6 | -8.8 | 1,324.00 | 8.1 | 10.7 | 0.42 |
| 202210 | 115.4 | -7.9 | 1.4 | 1,203.32 | 10.1 | 10.7 | 0.42 |
| 202209 | 125.3 | 0.2 | 1.6 | 1,088.31 | 11.3 | 15.9 | 0.63 |
| 202208 | 125.0 | 22.3 | 14.4 | 962.59 | 12.5 | 15.9 | 0.63 |
| 202207 | 102.2 | -5.7 | -13.1 | 837.55 | 12.3 | 15.9 | 0.63 |
| 202206 | 108.4 | 16.1 | 7.2 | 735.71 | 17.2 | 15.8 | 0.63 |
| 202205 | 93.3 | -19.2 | -14.4 | 626.93 | 18.9 | 15.8 | 0.63 |
| 202204 | 115.5 | -31.0 | 14.9 | 533.60 | 27.5 | 15.8 | 0.63 |
