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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） |
|---|
| 202506 | 219.9 | -10.6 | 0.2 | 1,486.40 | 18.2 | -- | -- |
| 202505 | 246.0 | 1.8 | 3.1 | 1,266.53 | 22.0 | -- | -- |
| 202504 | 241.7 | -14.1 | 34.8 | 1,020.56 | 27.6 | -- | -- |
| 202503 | 281.5 | 16.1 | 23.7 | 778.89 | 27.1 | 140.8 | 1.79 |
| 202502 | 242.4 | -3.8 | 13.9 | 494.38 | 25.9 | 140.8 | 1.79 |
| 202501 | 252.0 | -10.5 | 40.0 | 251.99 | 40.0 | 140.8 | 1.79 |
| 202412 | 281.5 | 34.3 | 25.0 | 2,511.44 | -2.1 | 489.6 | 6.27 |
| 202411 | 209.6 | 19.2 | -5.3 | 2,233.00 | -4.6 | 489.6 | 6.27 |
| 202410 | 175.8 | -17.1 | -13.1 | 2,023.39 | -4.5 | 489.6 | 6.27 |
| 202409 | 212.1 | 0.8 | -11.9 | 1,832.96 | -4.0 | 376.7 | 4.82 |
| 202408 | 210.5 | 25.8 | -7.4 | 1,635.47 | -2.4 | 376.7 | 4.82 |
| 202407 | 167.4 | -23.7 | -11.2 | 1,424.96 | -1.6 | 376.7 | 4.82 |
| 202406 | 219.5 | -8.0 | -2.0 | 1,232.92 | -1.0 | 262.7 | 3.36 |
| 202405 | 238.6 | 33.1 | 33.7 | 1,038.13 | 0.2 | 262.7 | 3.36 |
| 202404 | 179.2 | -21.2 | -15.7 | 799.52 | -6.7 | 262.7 | 3.36 |
| 202403 | 227.5 | 6.9 | -5.0 | 613.00 | -3.8 | 124.4 | 1.59 |
| 202402 | 212.8 | 18.3 | 43.1 | 392.78 | -3.0 | 124.4 | 1.59 |
| 202401 | 179.9 | -22.9 | -29.8 | 179.94 | -29.8 | 124.4 | 1.59 |
| 202312 | 233.3 | 5.5 | -3.5 | 2,564.77 | -0.9 | 529.8 | 6.83 |
| 202311 | 221.2 | 9.4 | -12.0 | 2,339.64 | -0.3 | 529.8 | 6.83 |
| 202310 | 202.3 | -15.9 | 3.9 | 2,118.42 | 1.1 | 529.8 | 6.83 |
| 202309 | 240.6 | 5.8 | 3.7 | 1,908.34 | 1.5 | 399.0 | 5.16 |
| 202308 | 227.4 | 20.7 | 7.0 | 1,675.49 | 0.4 | 399.0 | 5.16 |
| 202307 | 188.5 | -15.8 | -12.2 | 1,448.10 | -0.6 | 399.0 | 5.16 |
| 202306 | 223.9 | 25.5 | 4.5 | 1,244.84 | 0.8 | 245.0 | 3.18 |
| 202305 | 178.4 | -16.1 | -5.8 | 1,035.70 | 0.8 | 245.0 | 3.18 |
| 202304 | 212.6 | -11.3 | -3.6 | 857.29 | 2.2 | 245.0 | 3.18 |
| 202303 | 239.6 | 61.1 | 9.1 | 637.42 | 3.5 | 103.8 | 1.49 |
| 202302 | 148.8 | -39.7 | -20.6 | 395.29 | -0.8 | 103.8 | 1.49 |
| 202301 | 246.5 | -2.8 | 16.9 | 246.54 | 16.9 | 103.8 | 1.49 |
| 202212 | 253.7 | 0.9 | 6.8 | 2,589.14 | 25.2 | 499.5 | 7.34 |
| 202211 | 251.4 | 29.2 | 35.8 | 2,347.36 | 28.2 | 499.5 | 7.34 |
| 202210 | 194.7 | -16.1 | -9.3 | 2,095.93 | 27.4 | 499.5 | 7.34 |
| 202209 | 232.1 | 9.2 | 46.6 | 1,880.63 | 32.4 | 359.1 | 5.29 |
| 202208 | 212.5 | -1.0 | 15.9 | 1,669.21 | 31.1 | 359.1 | 5.29 |
| 202207 | 214.6 | 0.2 | 14.2 | 1,456.67 | 33.7 | 359.1 | 5.29 |
