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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 | 674.5 | 13.1 | 5.0 | 1,789.07 | 22.7 | -- | -- |
| 202502 | 596.4 | 15.1 | 45.6 | 1,114.58 | 36.7 | -- | -- |
| 202501 | 518.2 | 19.6 | 27.8 | 518.15 | 27.8 | -- | -- |
| 202412 | 433.3 | -41.7 | -42.6 | 6,583.90 | 6.3 | 753.1 | 2.38 |
| 202411 | 743.7 | 27.4 | 43.4 | 6,150.58 | 13.1 | 753.1 | 2.38 |
| 202410 | 583.7 | 22.7 | 23.4 | 5,406.89 | 9.9 | 753.1 | 2.38 |
| 202409 | 475.9 | -5.7 | 3.6 | 4,823.17 | 8.4 | 606.5 | 1.92 |
| 202408 | 504.5 | -9.5 | -25.6 | 4,347.31 | 9.0 | 606.5 | 1.92 |
| 202407 | 557.6 | -17.4 | 11.7 | 3,842.83 | 16.1 | 606.5 | 1.92 |
| 202406 | 674.8 | 41.9 | 19.9 | 3,285.19 | 16.8 | 468.5 | 1.48 |
| 202405 | 475.6 | -29.8 | 3.7 | 2,610.43 | 16.1 | 468.5 | 1.48 |
| 202404 | 677.2 | 5.4 | 57.1 | 2,134.88 | 19.2 | 468.5 | 1.48 |
| 202403 | 642.4 | 56.8 | 26.0 | 1,457.67 | 7.2 | 184.8 | 0.58 |
| 202402 | 409.7 | 1.0 | -1.4 | 815.28 | -4.1 | 184.8 | 0.58 |
| 202401 | 405.6 | -46.3 | -6.6 | 405.58 | -6.6 | 184.8 | 0.58 |
| 202312 | 754.8 | 45.5 | 13.7 | 6,195.02 | -3.0 | 628.5 | 1.99 |
| 202311 | 518.6 | 9.6 | -15.2 | 5,440.26 | -4.9 | 628.5 | 1.99 |
| 202310 | 473.1 | 3.0 | -11.2 | 4,921.67 | -3.7 | 628.5 | 1.99 |
| 202309 | 459.3 | -32.3 | -13.8 | 4,448.56 | -2.8 | 452.3 | 1.43 |
| 202308 | 678.0 | 35.8 | 44.2 | 3,989.28 | -1.4 | 452.3 | 1.43 |
| 202307 | 499.3 | -11.3 | -0.8 | 3,311.29 | -7.4 | 452.3 | 1.43 |
| 202306 | 562.7 | 22.7 | 20.1 | 2,812.03 | -8.4 | 330.7 | 1.05 |
| 202305 | 458.5 | 6.4 | -1.7 | 2,249.28 | -13.6 | 330.7 | 1.05 |
| 202304 | 431.0 | -15.5 | -10.1 | 1,790.76 | -16.2 | 330.7 | 1.05 |
| 202303 | 509.7 | 22.6 | -12.1 | 1,359.78 | -17.9 | 158.8 | 0.50 |
| 202302 | 415.7 | -4.3 | -12.3 | 850.08 | -21.1 | 158.8 | 0.50 |
| 202301 | 434.4 | -34.6 | -27.9 | 434.39 | -27.9 | 158.8 | 0.50 |
| 202212 | 664.1 | 8.6 | 59.4 | 6,385.94 | 1.3 | 353.8 | 1.12 |
| 202211 | 611.6 | 14.8 | -2.3 | 5,721.83 | -2.9 | 353.8 | 1.12 |
| 202210 | 532.8 | 0.1 | 15.6 | 5,110.27 | -2.9 | 353.8 | 1.12 |
| 202209 | 532.5 | 13.3 | -7.5 | 4,577.44 | -4.7 | 221.6 | 0.70 |
| 202208 | 470.1 | -6.6 | -25.6 | 4,044.90 | -4.3 | 221.6 | 0.70 |
| 202207 | 503.5 | 7.4 | -3.3 | 3,574.82 | -0.6 | 221.6 | 0.70 |
| 202206 | 468.7 | 0.4 | -19.0 | 3,071.33 | -0.1 | 140.7 | 0.45 |
| 202205 | 466.6 | -2.7 | -13.8 | 2,602.67 | 4.2 | 140.7 | 0.45 |
| 202204 | 479.6 | -17.2 | -3.4 | 2,136.09 | 9.2 | 140.7 | 0.45 |
