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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 | 110.3 | 44.1 | -27.4 | 239.14 | -25.4 | -- | -- |
| 202502 | 76.5 | 46.3 | 6.9 | 128.85 | -23.5 | -- | -- |
| 202501 | 52.3 | 2.3 | -46.0 | 52.31 | -46.0 | -- | -- |
| 202412 | 51.2 | -38.4 | -58.0 | 1,520.60 | -1.5 | 270.1 | 1.62 |
| 202411 | 83.1 | -5.2 | -21.1 | 1,469.44 | 3.4 | 270.1 | 1.62 |
| 202410 | 87.6 | -14.2 | 87.3 | 1,386.38 | 5.3 | 270.1 | 1.62 |
| 202409 | 102.1 | -31.1 | -33.9 | 1,298.75 | 2.3 | 331.6 | 2.00 |
| 202408 | 148.1 | 10.6 | 45.1 | 1,196.67 | 7.3 | 331.6 | 2.00 |
| 202407 | 134.0 | -58.6 | 20.5 | 1,048.53 | 3.5 | 331.6 | 2.00 |
| 202406 | 323.5 | 128.7 | -33.9 | 914.54 | 1.4 | 216.5 | 2.60 |
| 202405 | 141.5 | 9.6 | 38.7 | 591.04 | 43.2 | 216.5 | 2.60 |
| 202404 | 129.1 | -15.0 | 72.4 | 449.56 | 44.7 | 216.5 | 2.60 |
| 202403 | 152.0 | 112.2 | 38.3 | 320.42 | 35.9 | 42.6 | 0.52 |
| 202402 | 71.6 | -26.0 | 47.2 | 168.46 | 33.7 | 42.6 | 0.52 |
| 202401 | 96.8 | -20.4 | 25.3 | 96.83 | 25.3 | 42.6 | 0.52 |
| 202312 | 121.7 | 15.7 | -57.4 | 1,543.50 | -44.6 | 362.6 | 2.20 |
| 202311 | 105.2 | 124.9 | -76.7 | 1,421.79 | -43.1 | 362.6 | 2.20 |
| 202310 | 46.8 | -69.7 | -80.3 | 1,316.57 | -35.7 | 362.6 | 2.20 |
| 202309 | 154.3 | 51.1 | -42.4 | 1,269.79 | -29.9 | 357.2 | 2.17 |
| 202308 | 102.1 | -8.2 | -60.4 | 1,115.44 | -27.7 | 357.2 | 2.17 |
| 202307 | 111.2 | -77.3 | -52.5 | 1,013.32 | -21.1 | 357.2 | 2.17 |
| 202306 | 489.4 | 379.8 | 133.1 | 902.13 | -14.2 | 277.1 | 3.39 |
| 202305 | 102.0 | 36.1 | -49.3 | 412.75 | -50.9 | 277.1 | 3.39 |
| 202304 | 74.9 | -31.8 | -57.5 | 310.76 | -51.4 | 277.1 | 3.39 |
| 202303 | 109.9 | 125.8 | -36.7 | 235.84 | -49.1 | 13.3 | 0.17 |
| 202302 | 48.7 | -37.1 | -68.8 | 125.97 | -56.5 | 13.3 | 0.17 |
| 202301 | 77.3 | -72.9 | -42.3 | 77.31 | -42.3 | 13.3 | 0.17 |
| 202212 | 285.5 | -36.7 | 10.0 | 2,785.24 | 250.5 | 506.7 | 6.75 |
| 202211 | 451.2 | 89.9 | 465.8 | 2,499.70 | 367.2 | 506.7 | 6.75 |
| 202210 | 237.6 | -11.3 | 161.0 | 2,048.50 | 350.0 | 506.7 | 6.75 |
| 202209 | 267.8 | 3.8 | 423.8 | 1,810.86 | 399.3 | 123.3 | 1.64 |
| 202208 | 258.1 | 10.2 | 817.2 | 1,543.03 | 392.9 | 123.3 | 1.64 |
| 202207 | 234.2 | 11.6 | 595.2 | 1,284.92 | 351.0 | 123.3 | 1.64 |
| 202206 | 209.9 | 4.4 | 389.4 | 1,050.76 | 317.3 | 50.8 | 0.68 |
| 202205 | 201.1 | 14.2 | 444.3 | 840.85 | 302.5 | 50.8 | 0.68 |
| 202204 | 176.2 | 1.5 | 272.8 | 639.70 | 273.2 | 50.8 | 0.68 |
