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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 | 430.2 | 6.4 | 26.8 | 1,199.69 | 18.6 | -- | -- |
| 202502 | 404.4 | 10.8 | 15.3 | 769.53 | 14.5 | -- | -- |
| 202501 | 365.1 | 1.6 | 13.7 | 365.08 | 13.7 | -- | -- |
| 202412 | 359.5 | -24.8 | -1.6 | 4,593.10 | 11.7 | 387.4 | 2.04 |
| 202411 | 478.1 | 14.5 | -0.5 | 4,245.67 | 13.3 | 387.4 | 2.04 |
| 202410 | 417.5 | -14.4 | 14.4 | 3,767.62 | 15.3 | 387.4 | 2.04 |
| 202409 | 487.5 | 37.1 | 58.3 | 3,339.72 | 15.1 | 95.2 | 0.50 |
| 202408 | 355.5 | 0.2 | 7.6 | 2,862.57 | 10.4 | 95.2 | 0.50 |
| 202407 | 354.6 | -4.7 | 1.6 | 2,494.82 | 10.2 | 95.2 | 0.50 |
| 202406 | 372.3 | 4.8 | 12.8 | 2,139.91 | 11.8 | 15.7 | 0.08 |
| 202405 | 355.1 | -11.6 | -0.4 | 1,767.90 | 11.6 | 15.7 | 0.08 |
| 202404 | 401.7 | 18.4 | 18.2 | 1,412.81 | 15.0 | 15.7 | 0.08 |
| 202403 | 339.2 | -3.3 | -1.6 | 1,010.70 | 13.8 | 27.4 | 0.14 |
| 202402 | 350.7 | 9.2 | 25.0 | 671.93 | 23.6 | 27.4 | 0.14 |
| 202401 | 321.2 | -12.1 | 22.2 | 321.25 | 22.2 | 27.4 | 0.14 |
| 202312 | 365.4 | -23.9 | 11.1 | 4,112.68 | 10.6 | 225.7 | 1.19 |
| 202311 | 480.4 | 31.6 | 50.7 | 3,747.13 | 10.4 | 225.7 | 1.19 |
| 202310 | 365.1 | 18.6 | 18.3 | 3,266.71 | 6.2 | 225.7 | 1.19 |
| 202309 | 307.9 | -6.8 | -1.7 | 2,900.84 | 2.9 | 114.6 | 0.60 |
| 202308 | 330.4 | -5.3 | -9.9 | 2,593.74 | 5.7 | 114.6 | 0.60 |
| 202307 | 348.9 | 5.7 | 13.2 | 2,263.35 | 8.4 | 114.6 | 0.60 |
| 202306 | 330.0 | -7.4 | 18.6 | 1,914.11 | 7.6 | 79.0 | 0.42 |
| 202305 | 356.3 | 4.9 | 13.9 | 1,584.38 | 5.5 | 79.0 | 0.42 |
| 202304 | 339.8 | -1.4 | 2.7 | 1,228.06 | 3.3 | 79.0 | 0.42 |
| 202303 | 344.7 | 22.9 | -7.1 | 887.95 | 3.5 | 17.2 | 0.09 |
| 202302 | 280.6 | 6.7 | 11.7 | 543.54 | 11.7 | 17.2 | 0.09 |
| 202301 | 262.9 | -20.0 | 11.7 | 262.94 | 11.7 | 17.2 | 0.09 |
| 202212 | 328.8 | 3.1 | -9.6 | 3,717.47 | 15.8 | 18.4 | 0.10 |
| 202211 | 318.8 | 3.3 | -5.4 | 3,395.20 | 19.6 | 18.4 | 0.10 |
| 202210 | 308.6 | -1.4 | -2.8 | 3,076.39 | 22.9 | 18.4 | 0.10 |
| 202209 | 313.1 | -14.6 | 21.7 | 2,819.57 | 28.7 | -48.5 | -0.26 |
| 202208 | 366.5 | 18.9 | 47.5 | 2,454.71 | 27.3 | -48.5 | -0.26 |
| 202207 | 308.2 | 10.8 | 19.3 | 2,088.16 | 24.3 | -48.5 | -0.26 |
| 202206 | 278.3 | -11.1 | -8.9 | 1,778.58 | 24.9 | 4.5 | 0.02 |
| 202205 | 313.0 | -5.4 | 10.1 | 1,501.69 | 34.5 | 4.5 | 0.02 |
| 202204 | 331.0 | -10.8 | 61.8 | 1,188.71 | 42.9 | 4.5 | 0.02 |
