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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 | 376.9 | -3.6 | -10.2 | 767.88 | -19.1 | -- | -- |
| 202501 | 391.0 | 0.7 | -26.2 | 390.98 | -26.2 | -- | -- |
| 202412 | 388.1 | -5.0 | -10.0 | 4,940.68 | 8.8 | 540.5 | 11.05 |
| 202411 | 408.6 | -4.5 | -12.7 | 4,552.55 | 10.7 | 540.5 | 11.05 |
| 202410 | 428.1 | -0.8 | -5.1 | 4,143.91 | 13.7 | 540.5 | 11.05 |
| 202409 | 431.3 | -8.8 | -1.0 | 3,715.83 | 16.4 | 433.6 | 8.86 |
| 202408 | 473.2 | 14.4 | 13.0 | 3,284.49 | 19.2 | 433.6 | 8.86 |
| 202407 | 413.7 | 21.8 | 16.0 | 2,811.31 | 20.3 | 433.6 | 8.86 |
| 202406 | 339.6 | -21.5 | -4.1 | 2,397.59 | 21.0 | 331.6 | 6.78 |
| 202405 | 432.5 | 22.6 | 7.6 | 2,057.96 | 26.5 | 331.6 | 6.78 |
| 202404 | 352.9 | 9.1 | -- | 1,625.45 | 32.7 | 331.6 | 6.78 |
| 202403 | 323.3 | -22.9 | -9.6 | 1,272.56 | 46.0 | 215.5 | 4.41 |
| 202402 | 419.5 | -20.8 | 59.8 | 949.22 | 84.6 | 215.5 | 4.41 |
| 202401 | 529.7 | 22.8 | 110.5 | 529.72 | 110.5 | 215.5 | 4.41 |
| 202312 | 431.3 | -7.9 | 69.7 | 4,542.82 | 12.8 | 675.5 | 13.81 |
| 202311 | 468.3 | 3.8 | 66.4 | 4,111.53 | 9.0 | 675.5 | 13.81 |
| 202310 | 451.2 | 3.6 | 70.6 | 3,643.22 | 4.4 | 675.5 | 13.81 |
| 202309 | 435.5 | 4.0 | 61.1 | 3,191.98 | -1.0 | 472.6 | 9.66 |
| 202308 | 418.8 | 17.4 | 75.0 | 2,756.46 | -6.7 | 472.6 | 9.66 |
| 202307 | 356.7 | 0.7 | 44.9 | 2,337.69 | -13.9 | 472.6 | 9.66 |
| 202306 | 354.1 | -11.9 | 24.5 | 1,980.98 | -19.8 | 262.7 | 5.37 |
| 202305 | 402.0 | 13.9 | 0.4 | 1,626.86 | -25.6 | 262.7 | 5.37 |
| 202304 | 353.0 | -1.3 | -19.0 | 1,224.83 | -31.4 | 262.7 | 5.37 |
| 202303 | 357.6 | 36.2 | -27.8 | 871.83 | -35.4 | 105.8 | 2.16 |
| 202302 | 262.5 | 4.3 | -34.8 | 514.19 | -39.8 | 105.8 | 2.16 |
| 202301 | 251.7 | -1.0 | -44.2 | 251.66 | -44.2 | 105.8 | 2.16 |
| 202212 | 254.2 | -9.7 | -34.0 | 4,025.56 | -31.5 | 842.8 | 17.23 |
| 202211 | 281.4 | 6.4 | -24.9 | 3,771.34 | -31.3 | 842.8 | 17.23 |
| 202210 | 264.5 | -2.1 | -37.1 | 3,489.98 | -31.8 | 842.8 | 17.23 |
| 202209 | 270.3 | 12.9 | -52.3 | 3,225.43 | -31.3 | 736.6 | 15.06 |
| 202208 | 239.3 | -2.8 | -65.2 | 2,955.15 | -28.4 | 736.6 | 15.06 |
| 202207 | 246.3 | -13.4 | -63.3 | 2,715.83 | -21.0 | 736.6 | 15.06 |
| 202206 | 284.5 | -29.0 | -26.1 | 2,469.56 | -10.8 | 589.6 | 12.05 |
| 202205 | 400.4 | -8.1 | -29.3 | 2,185.07 | -8.3 | 589.6 | 12.05 |
| 202204 | 435.9 | -11.9 | -20.3 | 1,784.64 | -1.7 | 589.6 | 12.05 |
| 202203 | 495.0 | 22.9 | 11.0 | 1,348.77 | 6.3 | 339.1 | 6.93 |
