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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 | 376.9 | -6.5 | -0.3 | 1,110.98 | 1.0 | -- | -- |
| 202502 | 403.0 | 21.7 | 27.9 | 734.07 | 1.7 | -- | -- |
| 202501 | 331.1 | -21.2 | -18.6 | 331.06 | -18.6 | -- | -- |
| 202412 | 419.8 | 6.1 | 10.2 | 4,550.06 | 3.5 | 747.3 | 14.82 |
| 202411 | 395.6 | -4.2 | 3.7 | 4,128.82 | 2.9 | 747.3 | 14.82 |
| 202410 | 413.1 | -0.4 | 11.1 | 3,733.23 | 2.8 | 747.3 | 14.82 |
| 202409 | 414.9 | 3.2 | 21.0 | 3,320.18 | 1.9 | 520.8 | 10.33 |
| 202408 | 402.1 | -1.2 | 14.6 | 2,905.33 | -0.4 | 520.8 | 10.33 |
| 202407 | 407.1 | 26.0 | 13.1 | 2,503.21 | -2.4 | 520.8 | 10.33 |
| 202406 | 323.2 | -5.8 | -0.7 | 2,096.09 | -5.0 | 324.4 | 6.43 |
| 202405 | 343.1 | 4.0 | -7.5 | 1,772.85 | -5.7 | 324.4 | 6.43 |
| 202404 | 330.0 | -12.7 | -12.6 | 1,429.72 | -5.3 | 324.4 | 6.43 |
| 202403 | 378.1 | 20.0 | -5.6 | 1,099.74 | -2.8 | 190.0 | 3.77 |
| 202402 | 315.2 | -22.5 | -20.7 | 721.62 | -1.3 | 190.0 | 3.77 |
| 202401 | 406.4 | 6.6 | 21.8 | 406.44 | 21.8 | 190.0 | 3.77 |
| 202312 | 381.1 | -0.1 | 4.7 | 4,393.89 | -12.2 | 546.0 | 10.83 |
| 202311 | 381.5 | 2.6 | 0.6 | 4,012.75 | -13.5 | 546.0 | 10.83 |
| 202310 | 371.7 | 8.4 | -7.7 | 3,631.23 | -14.8 | 546.0 | 10.83 |
| 202309 | 342.9 | -2.3 | -20.1 | 3,259.50 | -15.5 | 438.8 | 8.70 |
| 202308 | 351.0 | -2.5 | -17.6 | 2,916.59 | -14.9 | 438.8 | 8.70 |
| 202307 | 359.9 | 10.5 | -16.6 | 2,565.61 | -14.6 | 438.8 | 8.70 |
| 202306 | 325.7 | -12.2 | -30.6 | 2,205.67 | -14.2 | 301.0 | 5.97 |
| 202305 | 370.9 | -1.8 | -3.5 | 1,880.01 | -10.6 | 301.0 | 5.97 |
| 202304 | 377.7 | -5.7 | 1.6 | 1,509.07 | -12.1 | 301.0 | 5.97 |
| 202303 | 400.4 | 0.8 | -21.4 | 1,131.33 | -15.9 | 163.0 | 3.23 |
| 202302 | 397.2 | 19.0 | 7.9 | 730.89 | -12.6 | 163.0 | 3.23 |
| 202301 | 333.7 | -8.3 | -28.8 | 333.71 | -28.8 | 163.0 | 3.23 |
| 202212 | 364.0 | -4.0 | -10.5 | 5,003.50 | -7.4 | 1,019.0 | 20.21 |
| 202211 | 379.1 | -5.9 | -24.7 | 4,639.50 | -7.1 | 1,019.0 | 20.21 |
| 202210 | 402.7 | -6.1 | -3.5 | 4,260.40 | -5.2 | 1,019.0 | 20.21 |
| 202209 | 429.0 | 0.7 | -4.8 | 3,857.67 | -5.3 | 840.3 | 16.67 |
| 202208 | 426.1 | -1.3 | -15.4 | 3,428.62 | -5.4 | 840.3 | 16.67 |
| 202207 | 431.5 | -8.1 | -8.3 | 3,002.50 | -3.8 | 840.3 | 16.67 |
| 202206 | 469.3 | 22.2 | -6.5 | 2,571.00 | -2.9 | 538.4 | 10.68 |
| 202205 | 384.2 | 3.4 | -12.7 | 2,101.68 | -2.1 | 538.4 | 10.68 |
| 202204 | 371.7 | -27.0 | -7.2 | 1,717.48 | 0.6 | 538.4 | 10.68 |
