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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 | 742.1 | 3.9 | -11.0 | 2,243.01 | 4.5 | -- | -- |
| 202502 | 714.4 | -9.2 | 31.7 | 1,500.94 | 14.3 | -- | -- |
| 202501 | 786.6 | -9.3 | 2.1 | 786.58 | 2.1 | -- | -- |
| 202412 | 867.6 | 18.6 | 23.1 | 9,404.07 | 7.2 | 1,021.4 | 7.13 |
| 202411 | 731.3 | 11.5 | -2.3 | 8,536.40 | 5.8 | 1,021.4 | 7.13 |
| 202410 | 656.1 | -11.2 | -18.8 | 7,805.07 | 6.7 | 1,021.4 | 7.13 |
| 202409 | 739.0 | -9.0 | -16.7 | 7,149.03 | 9.8 | 794.9 | 5.57 |
| 202408 | 812.3 | -11.4 | -8.1 | 6,409.98 | 14.0 | 794.9 | 5.57 |
| 202407 | 917.2 | 17.9 | 23.1 | 5,597.69 | 18.1 | 794.9 | 5.57 |
| 202406 | 777.9 | -15.5 | 7.2 | 4,680.49 | 17.2 | 576.5 | 4.05 |
| 202405 | 921.1 | 10.3 | 20.5 | 3,902.54 | 19.5 | 576.5 | 4.05 |
| 202404 | 834.9 | 0.2 | 24.2 | 2,981.45 | 19.1 | 576.5 | 4.05 |
| 202403 | 833.5 | 53.6 | 12.1 | 2,146.51 | 17.3 | 244.4 | 1.73 |
| 202402 | 542.6 | -29.6 | -7.1 | 1,313.05 | 20.9 | 244.4 | 1.73 |
| 202401 | 770.5 | 9.3 | 53.4 | 770.49 | 53.4 | 244.4 | 1.73 |
| 202312 | 704.8 | -5.8 | 33.2 | 8,769.54 | -10.6 | 642.4 | 5.12 |
| 202311 | 748.2 | -7.4 | 14.8 | 8,064.52 | -13.1 | 642.4 | 5.12 |
| 202310 | 807.8 | -8.9 | 34.0 | 7,316.36 | -15.2 | 642.4 | 5.12 |
| 202309 | 886.7 | 0.3 | 19.7 | 6,508.76 | -18.9 | 459.7 | 3.72 |
| 202308 | 884.1 | 18.6 | 17.3 | 5,621.84 | -22.8 | 459.7 | 3.72 |
| 202307 | 745.3 | 2.7 | -22.6 | 4,737.78 | -27.4 | 459.7 | 3.72 |
| 202306 | 725.6 | -5.1 | -32.3 | 3,992.66 | -28.3 | 208.1 | 1.68 |
| 202305 | 764.4 | 13.7 | -20.6 | 3,266.80 | -27.3 | 208.1 | 1.68 |
| 202304 | 672.1 | -9.6 | -12.4 | 2,502.39 | -29.2 | 208.1 | 1.68 |
| 202303 | 743.8 | 27.4 | -31.9 | 1,830.26 | -33.8 | 37.5 | 0.30 |
| 202302 | 584.0 | 16.2 | -20.7 | 1,086.46 | -35.1 | 37.5 | 0.30 |
| 202301 | 502.5 | -5.0 | -46.4 | 502.45 | -46.4 | 37.5 | 0.30 |
| 202212 | 529.0 | -18.8 | -49.5 | 9,809.44 | -3.8 | 371.3 | 3.00 |
| 202211 | 651.8 | 8.1 | -28.3 | 9,279.85 | 1.4 | 371.3 | 3.00 |
| 202210 | 602.7 | -18.7 | -24.2 | 8,628.08 | 4.7 | 371.3 | 3.00 |
| 202209 | 741.0 | -1.7 | -13.6 | 8,026.30 | 7.8 | 343.3 | 2.77 |
| 202208 | 753.6 | -21.7 | -19.2 | 7,284.36 | 10.6 | 343.3 | 2.77 |
| 202207 | 962.8 | -10.2 | 15.3 | 6,530.80 | 15.5 | 343.3 | 2.77 |
| 202206 | 1,071.9 | 11.4 | 29.8 | 5,568.50 | 15.6 | 181.8 | 1.47 |
| 202205 | 962.2 | 25.4 | 16.5 | 4,496.11 | 12.6 | 181.8 | 1.47 |
| 202204 | 767.4 | -29.7 | -12.1 | 3,533.90 | 11.6 | 181.8 | 1.47 |
