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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 | 49.4 | -- | 1.6 | 148.39 | 4.3 | -- | -- |
| 202502 | 49.4 | -0.5 | 29.1 | 99.00 | 5.7 | -- | -- |
| 202501 | 49.6 | -23.6 | -10.5 | 49.63 | -10.5 | -- | -- |
| 202412 | 64.9 | 9.8 | 17.4 | 633.00 | -4.0 | -10.8 | -0.23 |
| 202411 | 59.2 | -6.2 | -0.9 | 567.92 | -6.0 | -10.8 | -0.23 |
| 202410 | 63.1 | 23.1 | 3.1 | 508.76 | -6.5 | -10.8 | -0.23 |
| 202409 | 51.3 | 1.8 | -9.9 | 445.81 | -7.7 | -6.8 | -0.14 |
| 202408 | 50.3 | -3.8 | 2.1 | 394.41 | -7.4 | -6.8 | -0.14 |
| 202407 | 52.3 | 4.9 | 9.9 | 344.06 | -8.7 | -6.8 | -0.14 |
| 202406 | 49.9 | -4.0 | 4.4 | 291.90 | -11.3 | -13.9 | -0.30 |
| 202405 | 51.9 | 8.9 | -8.4 | 241.89 | -14.1 | -13.9 | -0.30 |
| 202404 | 47.7 | -2.0 | -3.5 | 189.98 | -15.5 | -13.9 | -0.30 |
| 202403 | 48.6 | 27.1 | -13.3 | 142.46 | -18.8 | -9.3 | -0.20 |
| 202402 | 38.3 | -31.0 | -44.0 | 93.70 | -21.4 | -9.3 | -0.20 |
| 202401 | 55.4 | 0.2 | 8.7 | 55.45 | 8.7 | -9.3 | -0.20 |
| 202312 | 55.3 | -7.3 | -19.3 | 659.08 | 0.6 | -4.6 | -0.10 |
| 202311 | 59.7 | -2.5 | -5.2 | 603.88 | 2.9 | -4.6 | -0.10 |
| 202310 | 61.2 | 7.5 | -7.4 | 544.19 | 3.9 | -4.6 | -0.10 |
| 202309 | 56.9 | 15.4 | -7.8 | 483.00 | 5.5 | -3.8 | -0.08 |
| 202308 | 49.3 | 3.6 | -6.9 | 426.09 | 7.6 | -3.8 | -0.08 |
| 202307 | 47.6 | -0.3 | -4.8 | 376.79 | 9.9 | -3.8 | -0.08 |
| 202306 | 47.8 | -15.7 | -5.6 | 329.20 | 12.4 | -8.9 | -0.19 |
| 202305 | 56.7 | 14.7 | 6.9 | 281.44 | 16.1 | -8.9 | -0.19 |
| 202304 | 49.4 | -11.9 | -0.6 | 224.78 | 18.7 | -8.9 | -0.19 |
| 202303 | 56.1 | -17.8 | 10.7 | 175.39 | 25.5 | -8.0 | -0.17 |
| 202302 | 68.3 | 33.8 | 60.7 | 119.29 | 34.0 | -8.0 | -0.17 |
| 202301 | 51.0 | -25.6 | 9.5 | 51.03 | 9.5 | -8.0 | -0.17 |
| 202212 | 68.6 | 8.9 | 31.7 | 655.13 | 25.4 | 23.8 | 0.51 |
| 202211 | 63.0 | -4.7 | 27.6 | 586.67 | 24.7 | 23.8 | 0.51 |
| 202210 | 66.1 | 7.1 | 39.1 | 523.68 | 24.4 | 23.8 | 0.51 |
| 202209 | 61.7 | 16.6 | 45.1 | 457.59 | 22.5 | 28.8 | 0.62 |
| 202208 | 52.9 | 5.9 | 25.3 | 395.89 | 19.6 | 28.8 | 0.62 |
| 202207 | 50.0 | -1.1 | 9.7 | 342.94 | 18.7 | 28.8 | 0.62 |
| 202206 | 50.6 | -4.6 | 40.0 | 292.96 | 20.4 | 14.4 | 0.31 |
| 202205 | 53.0 | 6.7 | 35.3 | 242.38 | 17.0 | 14.4 | 0.31 |
| 202204 | 49.7 | -1.9 | 22.2 | 189.39 | 12.7 | 14.4 | 0.31 |
