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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 | 218.9 | -5.1 | 0.4 | 449.70 | -1.7 | -- | -- |
| 202501 | 230.8 | -5.6 | -3.7 | 230.76 | -3.7 | -- | -- |
| 202412 | 244.4 | 7.2 | -2.8 | 2,759.86 | -4.6 | 473.4 | 3.28 |
| 202411 | 227.9 | -1.1 | -5.2 | 2,515.47 | -4.8 | 473.4 | 3.28 |
| 202410 | 230.4 | 1.8 | -3.0 | 2,287.53 | -4.8 | 473.4 | 3.28 |
| 202409 | 226.3 | 1.2 | -7.5 | 2,057.16 | -5.0 | 376.8 | 2.61 |
| 202408 | 223.6 | -3.2 | -5.1 | 1,830.89 | -4.6 | 376.8 | 2.61 |
| 202407 | 231.0 | -1.0 | -4.8 | 1,607.27 | -4.6 | 376.8 | 2.61 |
| 202406 | 233.2 | 0.5 | -2.3 | 1,376.31 | -4.5 | 167.6 | 1.16 |
| 202405 | 231.9 | -0.9 | -2.1 | 1,143.14 | -5.0 | 167.6 | 1.16 |
| 202404 | 233.9 | 6.5 | -5.4 | 911.24 | -5.7 | 167.6 | 1.16 |
| 202403 | 219.7 | 0.8 | -10.3 | 677.34 | -5.8 | 73.9 | 0.51 |
| 202402 | 218.0 | -9.0 | -4.3 | 457.64 | -3.4 | 73.9 | 0.51 |
| 202401 | 239.6 | -4.7 | -2.6 | 239.60 | -2.6 | 73.9 | 0.51 |
| 202312 | 251.4 | 4.6 | -5.1 | 2,893.72 | -9.4 | 490.3 | 3.39 |
| 202311 | 240.3 | 1.2 | -5.6 | 2,642.37 | -9.8 | 490.3 | 3.39 |
| 202310 | 237.6 | -2.9 | -7.7 | 2,402.05 | -10.2 | 490.3 | 3.39 |
| 202309 | 244.6 | 3.8 | -7.2 | 2,164.47 | -10.4 | 398.6 | 2.76 |
| 202308 | 235.7 | -2.9 | -8.9 | 1,919.84 | -10.8 | 398.6 | 2.76 |
| 202307 | 242.7 | 1.7 | -10.7 | 1,684.17 | -11.1 | 398.6 | 2.76 |
| 202306 | 238.7 | 0.8 | -10.1 | 1,441.52 | -11.2 | 176.6 | 1.22 |
| 202305 | 236.8 | -4.2 | -7.5 | 1,202.81 | -11.4 | 176.6 | 1.22 |
| 202304 | 247.3 | 0.9 | -9.0 | 966.03 | -12.3 | 176.6 | 1.22 |
| 202303 | 245.0 | 7.6 | -10.1 | 718.78 | -13.4 | 82.3 | 0.57 |
| 202302 | 227.7 | -7.5 | -12.9 | 473.81 | -15.0 | 82.3 | 0.57 |
| 202301 | 246.1 | -7.1 | -16.9 | 246.09 | -16.9 | 82.3 | 0.57 |
| 202212 | 264.8 | 4.0 | -21.2 | 3,193.63 | -17.8 | 561.2 | 3.88 |
| 202211 | 254.5 | -1.1 | -17.4 | 2,928.79 | -17.4 | 561.2 | 3.88 |
| 202210 | 257.4 | -2.3 | -19.0 | 2,674.24 | -17.4 | 561.2 | 3.88 |
| 202209 | 263.5 | 1.8 | -17.8 | 2,416.80 | -17.3 | 456.3 | 3.16 |
| 202208 | 258.8 | -4.8 | -16.8 | 2,153.33 | -17.2 | 456.3 | 3.16 |
| 202207 | 271.8 | 2.4 | -16.2 | 1,894.57 | -17.3 | 456.3 | 3.16 |
| 202206 | 265.4 | 3.7 | -18.0 | 1,622.81 | -17.5 | 183.2 | 1.27 |
| 202205 | 256.0 | -5.8 | -18.8 | 1,357.40 | -17.4 | 183.2 | 1.27 |
| 202204 | 271.7 | -0.2 | -18.9 | 1,101.40 | -17.0 | 183.2 | 1.27 |
| 202203 | 272.4 | 4.2 | -17.6 | 829.68 | -16.4 | 91.2 | 0.63 |
