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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 | 546.8 | 13.8 | 97.9 | 1,425.65 | 38.5 | -- | -- |
| 202502 | 480.5 | 20.7 | 68.4 | 878.80 | 16.7 | -- | -- |
| 202501 | 398.3 | 6.0 | -14.9 | 398.27 | -14.9 | -- | -- |
| 202412 | 375.6 | -11.2 | 29.3 | 4,537.97 | 13.1 | 451.9 | 2.85 |
| 202411 | 423.2 | 6.5 | 35.2 | 4,162.36 | 11.8 | 451.9 | 2.85 |
| 202410 | 397.2 | 27.1 | 10.3 | 3,739.18 | 9.7 | 451.9 | 2.85 |
| 202409 | 312.6 | 0.1 | -49.7 | 3,341.99 | 9.6 | 350.0 | 2.20 |
| 202408 | 312.2 | -42.9 | 10.7 | 3,029.43 | 24.8 | 350.0 | 2.20 |
| 202407 | 546.3 | 67.5 | 84.0 | 2,717.19 | 26.7 | 350.0 | 2.20 |
| 202406 | 326.1 | -38.2 | -1.6 | 2,170.87 | 17.5 | 187.4 | 1.18 |
| 202405 | 527.7 | 83.4 | 46.5 | 1,844.75 | 21.6 | 187.4 | 1.18 |
| 202404 | 287.7 | 4.1 | 2.2 | 1,317.09 | 13.9 | 187.4 | 1.18 |
| 202403 | 276.3 | -3.2 | -12.3 | 1,029.40 | 17.7 | 105.9 | 0.67 |
| 202402 | 285.3 | -39.0 | -7.2 | 753.11 | 34.5 | 105.9 | 0.67 |
| 202401 | 467.8 | 61.0 | 85.4 | 467.82 | 85.4 | 105.9 | 0.67 |
| 202312 | 290.5 | -7.2 | 1.6 | 4,011.99 | 15.7 | 474.2 | 2.99 |
| 202311 | 313.1 | -13.1 | -33.4 | 3,721.45 | 17.0 | 474.2 | 2.99 |
| 202310 | 360.2 | -42.0 | 41.7 | 3,408.36 | 25.7 | 474.2 | 2.99 |
| 202309 | 621.5 | 120.3 | 140.4 | 3,048.20 | 24.1 | 349.1 | 2.20 |
| 202308 | 282.1 | -5.0 | -42.6 | 2,426.75 | 10.4 | 349.1 | 2.20 |
| 202307 | 296.9 | -10.4 | 38.3 | 2,144.68 | 25.7 | 349.1 | 2.20 |
| 202306 | 331.3 | -8.0 | 13.1 | 1,847.76 | 23.9 | 177.7 | 1.12 |
| 202305 | 360.3 | 28.0 | 61.3 | 1,516.43 | 26.5 | 177.7 | 1.12 |
| 202304 | 281.4 | -10.6 | 4.7 | 1,156.15 | 18.5 | 177.7 | 1.12 |
| 202303 | 314.9 | 2.4 | -0.5 | 874.72 | 23.8 | 65.9 | 0.41 |
| 202302 | 307.4 | 21.8 | 110.3 | 559.80 | 43.4 | 65.9 | 0.41 |
| 202301 | 252.3 | -11.7 | 3.4 | 252.35 | 3.4 | 65.9 | 0.41 |
| 202212 | 285.9 | -39.2 | 33.2 | 3,466.63 | 35.2 | 328.3 | 2.07 |
| 202211 | 470.0 | 84.9 | 84.3 | 3,180.70 | 35.4 | 328.3 | 2.07 |
| 202210 | 254.3 | -1.6 | 17.6 | 2,710.71 | 29.4 | 328.3 | 2.07 |
| 202209 | 258.5 | -47.4 | -28.0 | 2,456.45 | 30.8 | 271.1 | 1.71 |
| 202208 | 491.5 | 129.0 | 181.4 | 2,197.98 | 44.6 | 271.1 | 1.71 |
| 202207 | 214.6 | -26.8 | 49.7 | 1,706.50 | 26.9 | 271.1 | 1.71 |
| 202206 | 293.0 | 31.2 | 91.8 | 1,491.86 | 24.2 | 101.9 | 0.64 |
| 202205 | 223.3 | -16.9 | 38.2 | 1,198.83 | 14.3 | 101.9 | 0.64 |
| 202204 | 268.8 | -15.0 | 80.7 | 975.48 | 9.9 | 101.9 | 0.64 |
