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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 | 95.5 | -43.7 | -32.8 | 265.14 | 17.5 | -- | -- |
| 202501 | 169.7 | 106.0 | 103.0 | 169.65 | 103.0 | -- | -- |
| 202412 | 82.4 | 1.8 | -57.3 | 1,577.29 | -3.8 | 720.4 | 4.76 |
| 202411 | 80.9 | -31.8 | -45.5 | 1,494.93 | 3.4 | 720.4 | 4.76 |
| 202410 | 118.7 | -7.2 | 42.0 | 1,414.00 | 9.0 | 720.4 | 4.76 |
| 202409 | 127.9 | -40.4 | -28.2 | 1,295.33 | 6.7 | 610.4 | 4.03 |
| 202408 | 214.6 | 49.5 | 24.8 | 1,167.40 | 12.7 | 610.4 | 4.03 |
| 202407 | 143.5 | 6.5 | -16.8 | 952.81 | 10.3 | 610.4 | 4.03 |
| 202406 | 134.8 | -39.6 | 2.7 | 809.29 | 17.0 | 303.9 | 2.01 |
| 202405 | 223.1 | 95.2 | 57.7 | 674.50 | 20.4 | 303.9 | 2.01 |
| 202404 | 114.3 | 2.7 | -3.5 | 451.36 | 7.8 | 303.9 | 2.01 |
| 202403 | 111.3 | -21.7 | -9.2 | 337.05 | 12.2 | 161.2 | 1.07 |
| 202402 | 142.2 | 70.1 | 20.0 | 225.73 | 26.9 | 161.2 | 1.07 |
| 202401 | 83.6 | -56.7 | 40.9 | 83.58 | 40.9 | 161.2 | 1.07 |
| 202312 | 192.9 | 29.9 | 208.8 | 1,638.98 | 6.0 | 567.5 | 3.75 |
| 202311 | 148.5 | 77.7 | 18.9 | 1,446.08 | -2.5 | 567.5 | 3.75 |
| 202310 | 83.6 | -53.1 | -34.6 | 1,297.62 | -4.5 | 567.5 | 3.75 |
| 202309 | 178.1 | 3.6 | 21.7 | 1,214.06 | -1.4 | 416.2 | 2.75 |
| 202308 | 171.9 | -0.3 | 109.7 | 1,035.99 | -4.5 | 416.2 | 2.75 |
| 202307 | 172.4 | 31.4 | 53.4 | 864.05 | -13.8 | 416.2 | 2.75 |
| 202306 | 131.3 | -7.2 | -26.7 | 691.60 | -22.3 | 137.1 | 0.90 |
| 202305 | 141.5 | 19.5 | -16.1 | 560.31 | -21.2 | 137.1 | 0.90 |
| 202304 | 118.4 | -3.4 | -28.8 | 418.85 | -22.8 | 137.1 | 0.90 |
| 202303 | 122.6 | 3.5 | -37.6 | 300.46 | -20.1 | 59.7 | 0.39 |
| 202302 | 118.5 | 99.7 | 17.0 | 177.84 | -0.9 | 59.7 | 0.39 |
| 202301 | 59.3 | -5.0 | -24.1 | 59.34 | -24.1 | 59.7 | 0.39 |
| 202212 | 62.5 | -50.0 | -54.2 | 1,545.65 | 6.7 | 416.1 | 2.75 |
| 202211 | 124.8 | -2.2 | 50.4 | 1,483.17 | 13.0 | 416.1 | 2.75 |
| 202210 | 127.7 | -12.8 | -15.0 | 1,358.34 | 10.4 | 416.1 | 2.75 |
| 202209 | 146.4 | 78.5 | -4.9 | 1,230.65 | 14.0 | 377.0 | 2.49 |
| 202208 | 82.0 | -27.1 | -14.8 | 1,084.28 | 17.1 | 377.0 | 2.49 |
| 202207 | 112.4 | -37.2 | -34.9 | 1,002.27 | 20.8 | 377.0 | 2.49 |
| 202206 | 179.0 | 6.2 | 103.4 | 889.85 | 35.5 | 143.9 | 0.95 |
| 202205 | 168.6 | 1.5 | 58.7 | 710.84 | 25.0 | 143.9 | 0.95 |
| 202204 | 166.2 | -15.5 | 32.7 | 542.19 | 17.2 | 143.9 | 0.95 |
| 202203 | 196.6 | 94.0 | 27.3 | 376.00 | 11.5 | 41.7 | 0.28 |
