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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 | 825.5 | 5.0 | -4.7 | 2,499.33 | -9.3 | -- | -- |
| 202502 | 786.1 | -11.5 | -0.2 | 1,673.83 | -11.5 | -- | -- |
| 202501 | 887.7 | 21.8 | -19.5 | 887.72 | -19.5 | -- | -- |
| 202412 | 728.6 | -13.4 | -3.3 | 10,682.44 | -4.9 | 742.4 | 1.53 |
| 202411 | 841.2 | 0.9 | -14.0 | 9,952.63 | -4.8 | 742.4 | 1.53 |
| 202410 | 833.4 | -15.4 | -6.7 | 9,111.43 | -3.9 | 742.4 | 1.53 |
| 202409 | 985.5 | -3.9 | -7.9 | 8,280.05 | -3.4 | 626.4 | 1.29 |
| 202408 | 1,025.5 | 4.9 | -11.4 | 7,292.49 | -3.0 | 626.4 | 1.29 |
| 202407 | 977.7 | 19.2 | -8.6 | 6,266.98 | -1.4 | 626.4 | 1.29 |
| 202406 | 820.2 | -0.9 | -13.6 | 5,311.81 | 0.7 | 358.4 | 0.74 |
| 202405 | 827.7 | -6.4 | -5.0 | 4,469.15 | 3.0 | 358.4 | 0.74 |
| 202404 | 884.6 | 2.1 | 7.8 | 3,641.46 | 5.0 | 358.4 | 0.74 |
| 202403 | 866.1 | 9.9 | 3.2 | 2,755.72 | 4.0 | 155.4 | 0.32 |
| 202402 | 787.9 | -28.6 | -5.6 | 1,890.80 | 4.5 | 155.4 | 0.32 |
| 202401 | 1,102.9 | 46.4 | 13.3 | 1,102.85 | 13.3 | 155.4 | 0.32 |
| 202312 | 753.3 | -23.0 | -13.7 | 11,228.42 | 1.4 | -80.9 | -0.17 |
| 202311 | 978.5 | 9.5 | 5.5 | 10,458.14 | 2.0 | -80.9 | -0.17 |
| 202310 | 893.7 | -16.5 | 5.7 | 9,479.64 | 1.6 | -80.9 | -0.17 |
| 202309 | 1,070.4 | -7.5 | 0.6 | 8,573.73 | 1.5 | -277.6 | -0.57 |
| 202308 | 1,157.2 | 8.2 | 9.8 | 7,515.61 | 1.3 | -277.6 | -0.57 |
| 202307 | 1,069.9 | 12.8 | 4.6 | 6,358.37 | -0.1 | -277.6 | -0.57 |
| 202306 | 948.9 | 8.9 | 8.2 | 5,273.32 | -0.8 | -452.1 | -0.93 |
| 202305 | 871.5 | 6.2 | -3.4 | 4,339.48 | -2.8 | -452.1 | -0.93 |
| 202304 | 820.3 | -2.2 | -10.1 | 3,467.94 | -2.7 | -452.1 | -0.93 |
| 202303 | 839.1 | 0.5 | -9.5 | 2,649.81 | 3.0 | -70.0 | -0.14 |
| 202302 | 834.9 | -14.3 | 12.1 | 1,808.52 | 5.0 | -70.0 | -0.14 |
| 202301 | 973.7 | 11.5 | -0.5 | 973.67 | -0.5 | -70.0 | -0.14 |
| 202212 | 873.3 | -5.9 | 7.0 | 11,069.44 | 11.3 | 5,918.5 | 12.17 |
| 202211 | 927.6 | 9.7 | 3.9 | 10,257.04 | 11.8 | 5,918.5 | 12.17 |
| 202210 | 845.6 | -20.5 | 1.9 | 9,329.44 | 12.6 | 5,918.5 | 12.17 |
| 202209 | 1,063.7 | 0.9 | 19.8 | 8,450.22 | 13.8 | 429.7 | 0.88 |
| 202208 | 1,054.5 | 3.0 | 9.8 | 7,420.13 | 13.0 | 429.7 | 0.88 |
| 202207 | 1,023.4 | 16.7 | 14.3 | 6,365.65 | 13.6 | 429.7 | 0.88 |
| 202206 | 877.1 | -2.8 | 10.5 | 5,314.75 | 13.6 | 273.0 | 0.56 |
| 202205 | 902.0 | -1.1 | 8.6 | 4,465.12 | 14.0 | 273.0 | 0.56 |
| 202204 | 912.4 | -1.6 | 12.6 | 3,563.09 | 15.5 | 273.0 | 0.56 |
