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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 | 769.3 | 13.2 | -9.6 | 2,020.93 | -2.0 | -- | -- |
| 202502 | 679.8 | 18.9 | 20.4 | 1,251.61 | 3.3 | -- | -- |
| 202501 | 571.8 | -48.2 | -11.7 | 571.82 | -11.7 | -- | -- |
| 202412 | 1,104.1 | 40.1 | -11.8 | 8,877.88 | -6.4 | 801.2 | 3.04 |
| 202411 | 787.9 | 10.1 | -32.6 | 7,724.68 | -5.9 | 801.2 | 3.04 |
| 202410 | 715.8 | 2.8 | -23.7 | 6,936.76 | -1.4 | 801.2 | 3.04 |
| 202409 | 696.2 | 15.8 | -10.4 | 6,253.04 | 2.3 | 575.8 | 2.19 |
| 202408 | 601.4 | -6.6 | -4.5 | 5,524.74 | 3.9 | 575.8 | 2.19 |
| 202407 | 644.1 | -27.9 | 11.9 | 4,923.29 | 5.0 | 575.8 | 2.19 |
| 202406 | 892.7 | 23.9 | 4.1 | 4,305.20 | 4.2 | 424.5 | 1.66 |
| 202405 | 720.7 | 19.6 | 4.0 | 3,386.56 | 4.0 | 424.5 | 1.66 |
| 202404 | 602.7 | -29.2 | -17.6 | 2,665.84 | 4.0 | 424.5 | 1.66 |
| 202403 | 851.2 | 50.8 | 19.6 | 2,089.13 | 12.5 | 225.6 | 0.89 |
| 202402 | 564.5 | -12.8 | -5.2 | 1,211.92 | 8.0 | 225.6 | 0.89 |
| 202401 | 647.5 | -48.3 | 22.9 | 647.46 | 22.9 | 225.6 | 0.89 |
| 202312 | 1,251.5 | 7.0 | 41.6 | 9,483.39 | 23.0 | 751.7 | 3.02 |
| 202311 | 1,169.5 | 24.6 | 52.0 | 8,205.25 | 20.7 | 751.7 | 3.02 |
| 202310 | 938.5 | 20.8 | 17.2 | 7,035.73 | 16.8 | 751.7 | 3.02 |
| 202309 | 777.2 | 23.4 | 12.2 | 6,113.11 | 16.4 | 463.2 | 1.90 |
| 202308 | 629.7 | 9.4 | 8.2 | 5,320.00 | 17.4 | 463.2 | 1.90 |
| 202307 | 575.4 | -32.9 | 15.6 | 4,690.33 | 18.7 | 463.2 | 1.90 |
| 202306 | 857.2 | 23.7 | 9.0 | 4,130.66 | 19.2 | 303.3 | 1.24 |
| 202305 | 693.1 | -5.2 | 19.8 | 3,257.67 | 22.2 | 303.3 | 1.24 |
| 202304 | 731.0 | 2.7 | 22.0 | 2,564.60 | 22.8 | 303.3 | 1.24 |
| 202303 | 711.5 | 19.5 | 20.9 | 1,857.58 | 24.4 | 142.6 | 0.58 |
| 202302 | 595.2 | 13.0 | 25.3 | 1,122.12 | 24.7 | 142.6 | 0.58 |
| 202301 | 526.9 | -40.4 | 24.0 | 526.93 | 23.9 | 142.6 | 0.58 |
| 202212 | 883.9 | 14.9 | 63.0 | 7,709.15 | 35.7 | 508.8 | 2.09 |
| 202211 | 769.3 | -3.9 | 17.0 | 6,795.83 | 32.2 | 508.8 | 2.09 |
| 202210 | 800.8 | 15.6 | 75.4 | 6,026.51 | 34.4 | 508.8 | 2.09 |
| 202209 | 692.9 | 19.1 | 43.7 | 5,253.73 | 30.7 | 403.0 | 1.65 |
| 202208 | 581.8 | 16.8 | 31.1 | 4,532.83 | 27.9 | 403.0 | 1.65 |
| 202207 | 498.0 | -36.7 | -5.2 | 3,951.03 | 27.4 | 403.0 | 1.65 |
| 202206 | 786.6 | 36.0 | 55.4 | 3,466.21 | 32.7 | 276.7 | 1.17 |
| 202205 | 578.5 | -3.5 | 28.0 | 2,666.43 | 28.9 | 276.7 | 1.17 |
| 202204 | 599.3 | 1.8 | 55.3 | 2,087.92 | 29.2 | 276.7 | 1.17 |
