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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 | 157.7 | 41.4 | -12.8 | 600.17 | -4.4 | -- | -- |
| 202502 | 111.5 | -66.3 | -34.5 | 442.48 | -1.0 | -- | -- |
| 202501 | 331.0 | 90.0 | 19.7 | 330.96 | 19.7 | -- | -- |
| 202412 | 174.2 | -6.2 | -13.6 | 1,696.78 | 10.1 | 8.3 | 0.12 |
| 202411 | 185.8 | 82.2 | 16.7 | 1,522.56 | 13.7 | 8.3 | 0.12 |
| 202410 | 102.0 | -23.4 | -35.7 | 1,336.76 | 13.3 | 8.3 | 0.12 |
| 202409 | 133.1 | 151.7 | 46.6 | 1,234.80 | 20.9 | -41.8 | -0.62 |
| 202408 | 52.9 | -52.7 | -32.7 | 1,101.67 | 18.4 | -41.8 | -0.62 |
| 202407 | 111.9 | -12.5 | -6.0 | 1,048.78 | 23.1 | -41.8 | -0.62 |
| 202406 | 127.9 | 28.4 | 37.1 | 936.85 | 27.8 | -21.1 | -0.31 |
| 202405 | 99.6 | 22.1 | -9.8 | 808.95 | 26.5 | -21.1 | -0.31 |
| 202404 | 81.6 | -54.9 | -27.7 | 709.31 | 34.1 | -21.1 | -0.31 |
| 202403 | 180.9 | 6.2 | 71.3 | 627.70 | 50.8 | 77.8 | 1.15 |
| 202402 | 170.3 | -38.4 | 48.6 | 446.83 | 43.8 | 77.8 | 1.15 |
| 202401 | 276.5 | 37.1 | 41.1 | 276.51 | 41.1 | 77.8 | 1.15 |
| 202312 | 201.7 | 26.7 | 20.5 | 1,540.89 | 57.6 | 106.4 | 1.58 |
| 202311 | 159.2 | 0.4 | 35.1 | 1,339.16 | 65.2 | 106.4 | 1.58 |
| 202310 | 158.6 | 74.6 | 61.8 | 1,179.95 | 70.3 | 106.4 | 1.58 |
| 202309 | 90.8 | 15.5 | -2.3 | 1,021.32 | 71.7 | 47.7 | 0.71 |
| 202308 | 78.7 | -33.9 | 132.8 | 930.49 | 85.4 | 47.7 | 0.71 |
| 202307 | 119.0 | 27.6 | 145.7 | 851.84 | 82.0 | 47.7 | 0.71 |
| 202306 | 93.3 | -15.6 | 261.3 | 732.80 | 74.7 | 54.7 | 0.81 |
| 202305 | 110.5 | -2.1 | 228.8 | 639.52 | 62.4 | 54.7 | 0.81 |
| 202304 | 112.8 | 6.8 | 117.3 | 529.04 | 46.9 | 54.7 | 0.81 |
| 202303 | 105.6 | -7.9 | 10.3 | 416.24 | 35.0 | 49.8 | 0.74 |
| 202302 | 114.6 | -41.5 | 75.0 | 310.65 | 46.2 | 49.8 | 0.74 |
| 202301 | 196.0 | 17.1 | 33.4 | 196.02 | 33.4 | 49.8 | 0.74 |
| 202212 | 167.4 | 42.1 | 44.3 | 977.95 | 46.3 | 23.3 | 0.35 |
| 202211 | 117.9 | 20.2 | 45.9 | 810.58 | 46.7 | 23.3 | 0.35 |
| 202210 | 98.0 | 5.5 | 110.3 | 692.73 | 46.8 | 23.3 | 0.35 |
| 202209 | 92.9 | 175.0 | 463.2 | 594.69 | 39.8 | -27.7 | -0.41 |
| 202208 | 33.8 | -30.3 | 168.0 | 501.77 | 22.7 | -27.7 | -0.41 |
| 202207 | 48.4 | 87.6 | 378.0 | 467.98 | 18.1 | -27.7 | -0.41 |
| 202206 | 25.8 | -23.2 | 714.3 | 419.54 | 8.7 | -2.3 | -0.03 |
| 202205 | 33.6 | -35.3 | -4.0 | 393.72 | 2.8 | -2.3 | -0.03 |
| 202204 | 51.9 | -45.8 | -22.8 | 360.11 | 3.5 | -2.3 | -0.03 |
