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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 | 266.3 | 22.1 | 4.5 | 752.45 | 7.6 | -- | -- |
| 202502 | 218.2 | -18.6 | 8.4 | 486.17 | 9.4 | -- | -- |
| 202501 | 268.0 | -5.7 | 10.3 | 268.00 | 10.3 | -- | -- |
| 202412 | 284.2 | 9.6 | 0.3 | 2,985.36 | 2.5 | 319.6 | 0.48 |
| 202411 | 259.2 | 13.5 | 1.5 | 2,700.78 | 2.8 | 319.6 | 0.48 |
| 202410 | 228.4 | -8.6 | -11.2 | 2,441.59 | 2.9 | 319.6 | 0.48 |
| 202409 | 250.0 | -6.5 | 7.3 | 2,213.18 | 4.6 | 517.9 | 0.79 |
| 202408 | 267.4 | 3.5 | 11.9 | 1,963.21 | 4.3 | 517.9 | 0.79 |
| 202407 | 258.4 | 0.8 | -3.1 | 1,695.83 | 3.2 | 517.9 | 0.79 |
| 202406 | 256.3 | 5.1 | -7.5 | 1,437.44 | 4.4 | 33.3 | 0.05 |
| 202405 | 243.8 | 2.4 | 7.0 | 1,181.12 | 7.4 | 33.3 | 0.05 |
| 202404 | 238.1 | -6.6 | 8.1 | 937.28 | 7.5 | 33.3 | 0.05 |
| 202403 | 254.9 | 26.6 | 2.3 | 699.14 | 7.3 | -38.7 | -0.06 |
| 202402 | 201.3 | -17.2 | -4.6 | 444.25 | 10.4 | -38.7 | -0.06 |
| 202401 | 243.0 | -14.2 | 27.1 | 242.96 | 27.1 | -38.7 | -0.06 |
| 202312 | 283.3 | 10.9 | 23.9 | 2,911.58 | 29.2 | 81.1 | 0.12 |
| 202311 | 255.4 | -0.7 | 15.2 | 2,628.00 | 29.8 | 81.1 | 0.12 |
| 202310 | 257.3 | 10.5 | 22.9 | 2,372.57 | 31.6 | 81.1 | 0.12 |
| 202309 | 233.0 | -2.5 | 13.5 | 2,115.23 | 32.7 | 135.4 | 0.21 |
| 202308 | 238.9 | -10.4 | 31.0 | 1,882.25 | 35.5 | 135.4 | 0.21 |
| 202307 | 266.6 | -3.8 | 49.1 | 1,643.34 | 36.2 | 135.4 | 0.21 |
| 202306 | 277.2 | 21.7 | 51.4 | 1,376.70 | 34.0 | 18.0 | 0.03 |
| 202305 | 227.8 | 3.4 | 39.3 | 1,099.47 | 30.2 | 18.0 | 0.03 |
| 202304 | 220.3 | -11.6 | 31.0 | 871.67 | 28.1 | 18.0 | 0.03 |
| 202303 | 249.1 | 18.1 | 13.0 | 651.40 | 27.1 | 20.0 | 0.03 |
| 202302 | 211.1 | 10.4 | 57.4 | 402.27 | 37.7 | 20.0 | 0.03 |
| 202301 | 191.2 | -16.4 | 21.0 | 191.22 | 21.0 | 20.0 | 0.03 |
| 202212 | 228.6 | 3.1 | 33.3 | 2,253.66 | 1.5 | -180.8 | -0.27 |
| 202211 | 221.8 | 5.9 | 12.1 | 2,025.02 | -1.0 | -180.8 | -0.27 |
| 202210 | 209.4 | 2.0 | 8.4 | 1,803.25 | -2.4 | -180.8 | -0.27 |
| 202209 | 205.3 | 12.6 | 2.0 | 1,593.82 | -3.7 | -215.4 | -0.33 |
| 202208 | 182.4 | 2.0 | 9.9 | 1,388.56 | -4.5 | -215.4 | -0.33 |
| 202207 | 178.8 | -2.4 | -7.3 | 1,206.19 | -6.3 | -215.4 | -0.33 |
| 202206 | 183.2 | 12.0 | 8.6 | 1,027.36 | -6.2 | -480.8 | -0.73 |
| 202205 | 163.5 | -2.7 | -16.7 | 844.19 | -8.8 | -480.8 | -0.73 |
| 202204 | 168.1 | -23.8 | -9.3 | 680.66 | -6.7 | -480.8 | -0.73 |
