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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） |
|---|
| 202505 | 237.2 | 12.0 | -12.5 | 1,132.77 | -7.0 | -- | -- |
| 202504 | 211.9 | -15.2 | -8.8 | 895.54 | -5.5 | -- | -- |
| 202503 | 250.0 | 23.6 | 8.8 | 683.66 | -4.4 | 47.7 | 1.15 |
| 202502 | 202.2 | -12.6 | -3.7 | 433.66 | -10.6 | 47.7 | 1.15 |
| 202501 | 231.4 | -11.1 | -15.8 | 231.44 | -15.8 | 47.7 | 1.15 |
| 202412 | 260.3 | 9.7 | -3.6 | 2,856.90 | -1.8 | 179.6 | 4.34 |
| 202411 | 237.3 | -2.4 | -12.2 | 2,596.61 | -1.7 | 179.6 | 4.34 |
| 202410 | 243.1 | 11.6 | -1.1 | 2,359.34 | -0.5 | 179.6 | 4.34 |
| 202409 | 218.0 | -9.3 | -2.4 | 2,132.89 | 0.3 | 127.1 | 3.07 |
| 202408 | 240.3 | 1.3 | 1.2 | 1,898.22 | -0.2 | 127.1 | 3.07 |
| 202407 | 237.3 | 17.3 | -1.5 | 1,657.96 | -0.4 | 127.1 | 3.07 |
| 202406 | 202.3 | -25.4 | -9.2 | 1,432.03 | 0.6 | 79.3 | 2.02 |
| 202405 | 271.2 | 16.7 | 16.8 | 1,218.38 | 1.5 | 79.3 | 2.02 |
| 202404 | 232.3 | 1.1 | 7.2 | 947.16 | -2.2 | 79.3 | 2.02 |
| 202403 | 229.8 | 9.4 | -13.6 | 714.83 | -4.9 | 38.7 | 0.94 |
| 202402 | 210.1 | -23.6 | -12.2 | 485.08 | -0.2 | 38.7 | 0.94 |
| 202401 | 275.0 | 1.8 | 11.5 | 274.99 | 11.5 | 38.7 | 0.94 |
| 202312 | 270.1 | -- | -12.6 | 2,910.17 | -13.7 | 162.3 | 3.93 |
| 202311 | 270.2 | 9.9 | -5.9 | 2,641.44 | -13.7 | 162.3 | 3.93 |
| 202310 | 245.9 | 10.1 | -21.3 | 2,371.28 | -14.5 | 162.3 | 3.93 |
| 202309 | 223.4 | -6.0 | -20.5 | 2,125.47 | -13.7 | 105.4 | 2.55 |
| 202308 | 237.5 | -1.4 | -15.7 | 1,901.99 | -12.8 | 105.4 | 2.55 |
| 202307 | 240.8 | 8.1 | -8.1 | 1,664.49 | -12.4 | 105.4 | 2.55 |
| 202306 | 222.8 | -4.1 | -23.8 | 1,423.62 | -13.0 | 53.8 | 1.37 |
| 202305 | 232.3 | 7.1 | -20.6 | 1,200.87 | -10.7 | 53.8 | 1.37 |
| 202304 | 216.8 | -18.5 | -25.4 | 968.61 | -7.9 | 53.8 | 1.37 |
| 202303 | 266.0 | 11.2 | -3.1 | 751.80 | -1.3 | 14.6 | 0.37 |
| 202302 | 239.2 | -3.0 | 13.0 | 485.84 | -0.3 | 14.6 | 0.37 |
| 202301 | 246.7 | -20.2 | -10.5 | 246.65 | -10.5 | 14.6 | 0.37 |
| 202212 | 309.2 | 7.8 | 5.1 | 3,370.80 | 12.4 | 5.6 | 0.14 |
| 202211 | 287.0 | -8.2 | 8.6 | 3,061.60 | 13.2 | 5.6 | 0.14 |
| 202210 | 312.5 | 11.2 | 6.4 | 2,774.64 | 13.7 | 5.6 | 0.14 |
| 202209 | 281.1 | -0.3 | 18.5 | 2,462.17 | 14.6 | 0.8 | 0.02 |
| 202208 | 281.9 | 7.5 | 13.4 | 2,181.07 | 14.2 | 0.8 | 0.02 |
| 202207 | 262.1 | -10.4 | -6.7 | 1,899.20 | 14.3 | 0.8 | 0.02 |
| 202206 | 292.5 | -- | 17.9 | 1,636.96 | 18.6 | 35.3 | 0.92 |
