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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 | 169.1 | 4.6 | -10.5 | 551.14 | -5.2 | -- | -- |
| 202502 | 161.8 | -26.6 | -12.2 | 382.00 | -2.6 | -- | -- |
| 202501 | 220.2 | 4.0 | 5.9 | 220.24 | 5.9 | -- | -- |
| 202412 | 211.9 | 9.6 | 1.5 | 2,196.39 | 4.1 | 88.2 | 0.97 |
| 202411 | 193.4 | 19.9 | 12.4 | 2,005.46 | 4.5 | 88.2 | 0.97 |
| 202410 | 161.3 | -12.2 | -8.2 | 1,812.09 | 3.8 | 88.2 | 0.97 |
| 202409 | 183.7 | -0.9 | -3.1 | 1,634.31 | 4.8 | 65.5 | 0.72 |
| 202408 | 185.4 | 8.3 | 3.9 | 1,467.06 | 6.2 | 65.5 | 0.72 |
| 202407 | 171.2 | -2.2 | 0.9 | 1,281.64 | 6.6 | 65.5 | 0.72 |
| 202406 | 175.1 | -4.2 | 4.0 | 1,096.64 | 7.3 | 53.9 | 0.60 |
| 202405 | 182.8 | 6.7 | 5.1 | 935.26 | 8.2 | 53.9 | 0.60 |
| 202404 | 171.3 | -9.4 | 3.7 | 752.50 | 9.0 | 53.9 | 0.60 |
| 202403 | 189.0 | 2.7 | 16.5 | 572.24 | 10.5 | 33.1 | 0.37 |
| 202402 | 184.1 | -11.5 | 19.9 | 392.15 | 8.1 | 33.1 | 0.37 |
| 202401 | 208.0 | -0.4 | -0.6 | 208.01 | -0.6 | 33.1 | 0.37 |
| 202312 | 208.8 | 21.3 | 7.9 | 2,110.34 | 15.0 | 95.7 | 1.06 |
| 202311 | 172.1 | -2.1 | -3.0 | 1,918.26 | 15.9 | 95.7 | 1.06 |
| 202310 | 175.8 | -7.3 | 17.3 | 1,746.18 | 18.2 | 95.7 | 1.06 |
| 202309 | 189.5 | 6.1 | 25.5 | 1,559.27 | 18.8 | 80.9 | 0.89 |
| 202308 | 178.6 | 5.2 | 12.9 | 1,380.87 | 17.4 | 80.9 | 0.89 |
| 202307 | 169.8 | 0.8 | 14.0 | 1,202.31 | 18.1 | 80.9 | 0.89 |
| 202306 | 168.4 | -3.2 | 25.5 | 1,022.17 | 19.1 | 61.3 | 0.68 |
| 202305 | 173.9 | 5.3 | 17.2 | 864.15 | 17.6 | 61.3 | 0.68 |
| 202304 | 165.2 | 1.8 | 28.8 | 690.23 | 17.6 | 61.3 | 0.68 |
| 202303 | 162.3 | 5.7 | 17.3 | 517.81 | 14.7 | 31.3 | 0.35 |
| 202302 | 153.5 | -26.6 | 16.5 | 362.69 | 13.4 | 31.3 | 0.35 |
| 202301 | 209.2 | 8.1 | 11.2 | 209.17 | 11.2 | 31.3 | 0.35 |
| 202212 | 193.5 | 9.1 | 0.3 | 1,835.66 | 3.5 | 51.2 | 0.57 |
| 202211 | 177.4 | 18.4 | 10.0 | 1,654.68 | 3.5 | 51.2 | 0.57 |
| 202210 | 149.9 | -0.7 | 6.6 | 1,477.24 | 2.8 | 51.2 | 0.57 |
| 202209 | 151.0 | -4.5 | -7.9 | 1,312.95 | 2.4 | 27.7 | 0.31 |
| 202208 | 158.1 | 6.1 | 14.9 | 1,176.37 | 3.9 | 27.7 | 0.31 |
| 202207 | 149.0 | 11.0 | 15.7 | 1,018.27 | 2.4 | 27.7 | 0.31 |
| 202206 | 134.2 | -9.6 | 25.2 | 858.52 | 0.4 | 20.3 | 0.22 |
| 202205 | 148.4 | 15.7 | 10.1 | 735.12 | -3.1 | 20.3 | 0.22 |
| 202204 | 128.3 | -7.3 | -9.1 | 586.68 | -6.0 | 20.3 | 0.22 |
