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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 | 287.2 | 6.2 | -27.6 | 863.76 | -8.9 | -- | -- |
| 202502 | 270.3 | -11.8 | 7.5 | 576.61 | 4.5 | -- | -- |
| 202501 | 306.3 | -23.5 | 2.0 | 306.30 | 2.0 | -- | -- |
| 202412 | 400.6 | 15.2 | -25.1 | 4,422.92 | -16.8 | 1,255.5 | 11.37 |
| 202411 | 347.8 | -4.0 | -21.5 | 4,022.34 | -15.9 | 1,255.5 | 11.37 |
| 202410 | 362.4 | -0.7 | -20.1 | 3,674.52 | -15.3 | 1,255.5 | 11.37 |
| 202409 | 364.9 | -4.7 | -25.1 | 3,312.08 | -14.8 | 376.1 | 3.41 |
| 202408 | 382.9 | 3.3 | -6.7 | 2,947.14 | -13.3 | 376.1 | 3.41 |
| 202407 | 370.5 | -22.9 | -8.1 | 2,564.23 | -14.2 | 376.1 | 3.41 |
| 202406 | 480.3 | 28.3 | -3.0 | 2,193.70 | -15.2 | 207.7 | 1.88 |
| 202405 | 374.3 | -4.2 | -28.6 | 1,713.39 | -18.1 | 207.7 | 1.88 |
| 202404 | 390.8 | -1.4 | -5.5 | 1,339.13 | -14.6 | 207.7 | 1.88 |
| 202403 | 396.5 | 57.6 | -28.3 | 948.34 | -17.8 | 40.2 | 0.36 |
| 202402 | 251.5 | -16.2 | -22.2 | 551.84 | -8.2 | 40.2 | 0.36 |
| 202401 | 300.3 | -43.8 | 8.1 | 300.29 | 8.1 | 40.2 | 0.36 |
| 202312 | 534.7 | 20.6 | 5.1 | 5,318.59 | -16.7 | 713.3 | 6.46 |
| 202311 | 443.3 | -2.3 | -14.6 | 4,783.92 | -18.6 | 713.3 | 6.46 |
| 202310 | 453.8 | -6.8 | -8.1 | 4,340.62 | -19.0 | 713.3 | 6.46 |
| 202309 | 486.9 | 18.7 | -34.4 | 3,886.81 | -20.1 | 510.3 | 4.62 |
| 202308 | 410.3 | 1.8 | -33.3 | 3,401.38 | -17.5 | 510.3 | 4.62 |
| 202307 | 403.0 | -18.6 | -32.4 | 2,989.66 | -14.7 | 510.3 | 4.62 |
| 202306 | 495.3 | -5.5 | 0.3 | 2,588.11 | -11.1 | 241.0 | 2.18 |
| 202305 | 523.9 | 26.7 | -2.0 | 2,091.36 | -13.4 | 241.0 | 2.18 |
| 202304 | 413.4 | -25.2 | -16.3 | 1,567.47 | -16.7 | 241.0 | 2.18 |
| 202303 | 552.6 | 70.8 | 28.3 | 1,154.03 | -16.8 | 137.7 | 1.25 |
| 202302 | 323.5 | 16.4 | -14.0 | 601.39 | -37.1 | 137.7 | 1.25 |
| 202301 | 277.9 | -45.4 | -52.1 | 277.89 | -52.1 | 137.7 | 1.25 |
| 202212 | 508.6 | -2.0 | -18.5 | 6,385.07 | -5.1 | 708.2 | 6.42 |
| 202211 | 519.1 | 5.1 | -13.2 | 5,876.53 | -3.7 | 708.2 | 6.42 |
| 202210 | 493.7 | -33.5 | -6.4 | 5,357.44 | -2.7 | 708.2 | 6.42 |
| 202209 | 742.1 | 20.6 | 27.7 | 4,863.71 | -2.3 | 585.4 | 5.30 |
| 202208 | 615.4 | 3.2 | 9.5 | 4,121.64 | -6.2 | 585.4 | 5.30 |
| 202207 | 596.5 | 20.8 | 4.8 | 3,506.24 | -8.5 | 585.4 | 5.30 |
| 202206 | 493.7 | -7.7 | -17.1 | 2,909.71 | -10.9 | 342.9 | 3.11 |
| 202205 | 534.7 | 8.2 | -5.8 | 2,416.01 | -9.5 | 342.9 | 3.11 |
| 202204 | 494.2 | 14.7 | -16.9 | 1,881.29 | -10.5 | 342.9 | 3.11 |
