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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 | 266.9 | -9.9 | -22.7 | 1,451.34 | -15.8 | -- | -- |
| 202504 | 296.2 | -5.7 | -6.0 | 1,184.48 | -14.1 | -- | -- |
| 202503 | 314.2 | -0.9 | -7.5 | 888.29 | -16.5 | 46.0 | 0.60 |
| 202502 | 317.0 | 23.3 | 2.1 | 574.12 | -20.7 | 46.0 | 0.60 |
| 202501 | 257.1 | -2.3 | -37.9 | 257.08 | -37.9 | 46.0 | 0.60 |
| 202412 | 263.1 | -7.2 | -25.8 | 3,696.22 | -23.3 | 87.4 | 1.15 |
| 202411 | 283.5 | 0.6 | -45.5 | 3,433.08 | -23.1 | 87.4 | 1.15 |
| 202410 | 281.9 | 12.2 | -22.0 | 3,149.57 | -20.1 | 87.4 | 1.15 |
| 202409 | 251.2 | -8.0 | -49.2 | 2,867.66 | -19.9 | 65.9 | 0.86 |
| 202408 | 272.9 | -2.0 | -36.9 | 2,616.46 | -15.2 | 65.9 | 0.86 |
| 202407 | 278.5 | -18.3 | -22.9 | 2,343.52 | -11.7 | 65.9 | 0.86 |
| 202406 | 340.7 | -1.3 | 3.4 | 2,065.03 | -9.9 | 66.8 | 0.88 |
| 202405 | 345.2 | 9.5 | -19.4 | 1,724.29 | -12.2 | 66.8 | 0.88 |
| 202404 | 315.1 | -7.2 | -6.9 | 1,379.13 | -10.2 | 66.8 | 0.88 |
| 202403 | 339.7 | 9.4 | -21.2 | 1,063.99 | -11.1 | 31.9 | 0.42 |
| 202402 | 310.5 | -25.0 | -18.6 | 724.32 | -5.4 | 31.9 | 0.42 |
| 202401 | 413.9 | 16.8 | 7.7 | 413.87 | 7.7 | 31.9 | 0.42 |
| 202312 | 354.4 | -31.9 | -8.2 | 4,817.00 | 1.5 | 42.4 | 0.56 |
| 202311 | 520.3 | 43.9 | 25.8 | 4,462.56 | 2.3 | 42.4 | 0.56 |
| 202310 | 361.5 | -26.9 | -2.8 | 3,942.22 | -0.1 | 42.4 | 0.56 |
| 202309 | 494.6 | 14.4 | 21.4 | 3,580.71 | 0.2 | 95.5 | 1.25 |
| 202308 | 432.2 | 19.7 | 16.4 | 3,086.08 | -2.6 | 95.5 | 1.25 |
| 202307 | 361.0 | 9.5 | -9.5 | 2,653.85 | -5.1 | 95.5 | 1.25 |
| 202306 | 329.6 | -23.0 | -13.4 | 2,292.86 | -4.4 | 36.7 | 0.48 |
| 202305 | 428.3 | 26.5 | 4.2 | 1,963.24 | -2.7 | 36.7 | 0.48 |
| 202304 | 338.4 | -21.5 | -10.5 | 1,534.97 | -4.4 | 36.7 | 0.48 |
| 202303 | 430.9 | 13.0 | -2.7 | 1,196.53 | -2.5 | 19.1 | 0.25 |
| 202302 | 381.3 | -0.8 | 8.8 | 765.60 | -2.5 | 19.1 | 0.25 |
| 202301 | 384.3 | -0.4 | -11.5 | 384.31 | -11.5 | 19.1 | 0.25 |
| 202212 | 385.9 | -6.7 | -23.3 | 4,746.40 | -4.9 | 88.8 | 1.17 |
| 202211 | 413.5 | 11.2 | -3.5 | 4,360.46 | -2.9 | 88.8 | 1.17 |
| 202210 | 371.9 | -8.8 | -13.9 | 3,946.96 | -2.8 | 88.8 | 1.17 |
| 202209 | 407.6 | 9.8 | 12.1 | 3,575.06 | -1.5 | 98.0 | 1.28 |
| 202208 | 371.2 | -6.9 | 4.3 | 3,167.46 | -3.0 | 98.0 | 1.28 |
| 202207 | 398.9 | 4.8 | 1.8 | 2,796.26 | -3.9 | 98.0 | 1.28 |
| 202206 | 380.6 | -7.4 | -6.8 | 2,397.38 | -4.8 | 42.9 | 0.56 |
