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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 | 118.5 | -9.6 | -31.9 | 640.43 | -16.1 | -- | -- |
| 202504 | 131.0 | 20.1 | -21.9 | 521.96 | -11.4 | -- | -- |
| 202503 | 109.1 | -25.3 | -27.8 | 390.93 | -7.2 | 69.5 | 1.05 |
| 202502 | 146.0 | 7.5 | 19.5 | 281.85 | 4.3 | 69.5 | 1.05 |
| 202501 | 135.8 | -19.0 | -8.3 | 135.82 | -8.3 | 69.5 | 1.05 |
| 202412 | 167.7 | 1.6 | 26.9 | 1,963.37 | 52.6 | 476.9 | 7.22 |
| 202411 | 165.1 | 1.2 | 61.9 | 1,795.63 | 55.6 | 476.9 | 7.22 |
| 202410 | 163.1 | -5.6 | 51.5 | 1,630.55 | 55.0 | 476.9 | 7.22 |
| 202409 | 172.8 | -0.6 | 53.5 | 1,467.40 | 55.4 | 344.7 | 5.22 |
| 202408 | 173.8 | -0.9 | 81.8 | 1,294.61 | 55.6 | 344.7 | 5.22 |
| 202407 | 175.4 | -3.8 | 113.0 | 1,120.84 | 52.3 | 344.7 | 5.22 |
| 202406 | 182.4 | 4.9 | 74.1 | 945.43 | 44.6 | 264.6 | 4.01 |
| 202405 | 173.9 | 3.7 | 65.7 | 763.06 | 39.0 | 264.6 | 4.01 |
| 202404 | 167.7 | 11.0 | 61.5 | 589.15 | 32.7 | 264.6 | 4.01 |
| 202403 | 151.2 | 23.7 | 19.7 | 421.43 | 23.9 | 115.0 | 1.74 |
| 202402 | 122.2 | -17.4 | 9.9 | 270.25 | 26.4 | 115.0 | 1.74 |
| 202401 | 148.0 | 12.0 | 44.2 | 148.04 | 44.2 | 115.0 | 1.74 |
| 202312 | 132.2 | 29.7 | 8.3 | 1,286.20 | 7.6 | 277.9 | 7.90 |
| 202311 | 101.9 | -5.4 | -5.8 | 1,154.01 | 7.5 | 277.9 | 7.90 |
| 202310 | 107.7 | -4.3 | 1.2 | 1,052.06 | 9.0 | 277.9 | 7.90 |
| 202309 | 112.6 | 17.8 | 6.5 | 944.35 | 9.9 | 230.9 | 8.10 |
| 202308 | 95.6 | 16.1 | 14.0 | 831.74 | 10.4 | 230.9 | 8.10 |
| 202307 | 82.3 | -21.4 | -21.0 | 736.13 | 10.0 | 230.9 | 8.10 |
| 202306 | 104.8 | -0.2 | 3.1 | 653.79 | 15.7 | 153.1 | 5.88 |
| 202305 | 104.9 | 1.0 | 2.2 | 549.02 | 18.4 | 153.1 | 5.88 |
| 202304 | 103.9 | -17.8 | 10.6 | 444.10 | 23.1 | 153.1 | 5.88 |
| 202303 | 126.3 | 13.6 | 21.3 | 340.22 | 27.5 | 65.5 | 2.52 |
| 202302 | 111.2 | 8.4 | 46.6 | 213.89 | 31.5 | 65.5 | 2.52 |
| 202301 | 102.6 | -15.9 | 18.2 | 102.65 | 18.2 | 65.5 | 2.52 |
| 202212 | 122.1 | 12.8 | 19.7 | 1,195.74 | 149.8 | 307.5 | 11.82 |
| 202211 | 108.3 | 1.7 | 26.1 | 1,073.65 | 185.4 | 307.5 | 11.82 |
| 202210 | 106.4 | 0.7 | 45.2 | 965.38 | 232.6 | 307.5 | 11.82 |
| 202209 | 105.7 | 26.1 | 67.2 | 859.19 | 295.9 | 270.0 | 10.38 |
| 202208 | 83.9 | -19.6 | 123.7 | 753.23 | 390.0 | 270.0 | 10.38 |
| 202207 | 104.3 | 2.6 | 205.0 | 669.36 | 475.9 | 270.0 | 10.38 |
| 202206 | 101.6 | -1.1 | 908.8 | 565.11 | 590.3 | 158.3 | 6.08 |
