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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） |
|---|
| 202502 | 224.1 | 0.1 | 9.6 | 448.08 | 9.3 | -- | -- |
| 202501 | 224.0 | 0.5 | 9.0 | 223.96 | 9.0 | -- | -- |
| 202412 | 222.8 | 6.9 | -8.9 | 2,880.08 | 4.8 | 309.0 | 1.57 |
| 202411 | 208.4 | -0.2 | -22.1 | 2,657.27 | 6.1 | 309.0 | 1.57 |
| 202410 | 208.8 | 3.3 | -23.6 | 2,448.86 | 9.5 | 309.0 | 1.57 |
| 202409 | 202.1 | -35.0 | -4.0 | 2,240.03 | 14.1 | 336.2 | 1.75 |
| 202408 | 310.8 | 0.2 | 21.5 | 2,037.88 | 16.3 | 336.2 | 1.75 |
| 202407 | 310.1 | 12.4 | 36.4 | 1,727.07 | 15.4 | 336.2 | 1.75 |
| 202406 | 275.9 | 0.2 | 35.7 | 1,417.01 | 10.4 | 250.9 | 1.30 |
| 202405 | 275.4 | 0.9 | 22.6 | 1,141.15 | 7.0 | 250.9 | 1.30 |
| 202404 | 273.0 | 49.3 | 26.5 | 865.79 | 2.9 | 250.9 | 1.30 |
| 202403 | 182.8 | -10.6 | -18.5 | 592.83 | -5.1 | 58.5 | 0.30 |
| 202402 | 204.6 | -0.4 | -19.2 | 410.04 | 2.1 | 58.5 | 0.30 |
| 202401 | 205.5 | -16.0 | 38.6 | 205.47 | 38.5 | 58.5 | 0.30 |
| 202312 | 244.5 | -8.7 | -6.7 | 2,748.49 | 55.2 | 506.4 | 3.01 |
| 202311 | 267.6 | -2.1 | 49.6 | 2,503.99 | 65.9 | 506.4 | 3.01 |
| 202310 | 273.4 | 29.9 | 85.9 | 2,236.36 | 68.1 | 506.4 | 3.01 |
| 202309 | 210.5 | -17.7 | 57.8 | 1,963.00 | 65.9 | 214.8 | 1.34 |
| 202308 | 255.9 | 12.6 | 97.8 | 1,752.53 | 66.9 | 214.8 | 1.34 |
| 202307 | 227.3 | 11.8 | 32.1 | 1,496.67 | 62.6 | 214.8 | 1.34 |
| 202306 | 203.3 | -9.5 | 34.0 | 1,283.55 | 71.5 | 129.3 | 0.85 |
| 202305 | 224.6 | 4.1 | 71.1 | 1,066.05 | 78.7 | 129.3 | 0.85 |
| 202304 | 215.7 | -3.8 | 62.4 | 841.49 | 80.8 | 129.3 | 0.85 |
| 202303 | 224.2 | -11.5 | 69.8 | 624.40 | 87.7 | 50.5 | 0.33 |
| 202302 | 253.2 | 70.8 | 216.4 | 401.51 | 100.3 | 50.5 | 0.33 |
| 202301 | 148.3 | -43.4 | 23.1 | 148.30 | 23.1 | 50.5 | 0.33 |
| 202212 | 262.0 | 46.4 | 101.3 | 1,771.22 | 59.7 | 146.4 | 1.12 |
| 202211 | 178.9 | 21.7 | 39.8 | 1,509.21 | 54.2 | 146.4 | 1.12 |
| 202210 | 147.0 | 10.2 | 9.9 | 1,330.28 | 56.4 | 146.4 | 1.12 |
| 202209 | 133.4 | 3.2 | 33.2 | 1,183.27 | 65.0 | 111.4 | 0.90 |
| 202208 | 129.3 | -24.9 | 15.1 | 1,049.86 | 70.2 | 111.4 | 0.90 |
| 202207 | 172.1 | 13.4 | 61.8 | 920.53 | 82.5 | 111.4 | 0.90 |
| 202206 | 151.8 | 15.7 | 102.5 | 748.45 | 88.0 | 76.8 | 0.63 |
| 202205 | 131.2 | -1.3 | 87.7 | 596.69 | 84.7 | 76.8 | 0.63 |
| 202204 | 132.9 | 0.6 | 78.3 | 465.47 | 83.8 | 76.8 | 0.63 |
| 202203 | 132.1 | 65.0 | 85.8 | 332.59 | 86.1 | 32.6 | 0.27 |
