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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 | 265.8 | 17.2 | 65.4 | 492.67 | 16.2 | -- | -- |
| 202501 | 226.9 | -17.6 | -13.9 | 226.87 | -13.9 | -- | -- |
| 202412 | 275.2 | -12.0 | 13.5 | 3,395.53 | 20.1 | 89.7 | 0.55 |
| 202411 | 312.6 | 6.9 | 31.8 | 3,120.30 | 20.7 | 89.7 | 0.55 |
| 202410 | 292.4 | 1.1 | 26.4 | 2,807.73 | 19.6 | 89.7 | 0.55 |
| 202409 | 289.3 | -0.8 | 12.8 | 2,514.96 | 18.9 | 49.2 | 0.30 |
| 202408 | 291.7 | -6.7 | 14.5 | 2,226.07 | 19.7 | 49.2 | 0.30 |
| 202407 | 312.5 | -6.1 | 27.0 | 1,934.37 | 20.5 | 49.2 | 0.30 |
| 202406 | 332.9 | 9.2 | 37.7 | 1,621.88 | 19.3 | 67.7 | 0.43 |
| 202405 | 305.0 | 2.9 | 38.9 | 1,289.02 | 15.4 | 67.7 | 0.43 |
| 202404 | 296.5 | 12.5 | 38.7 | 984.05 | 9.6 | 67.7 | 0.43 |
| 202403 | 263.5 | 63.9 | -2.8 | 687.57 | 0.5 | 22.9 | 0.15 |
| 202402 | 160.7 | -39.0 | -38.5 | 424.10 | 2.7 | 22.9 | 0.15 |
| 202401 | 263.4 | 8.7 | 73.6 | 263.38 | 73.5 | 22.9 | 0.15 |
| 202312 | 242.4 | 2.2 | -14.5 | 2,827.09 | -21.0 | 14.7 | 0.09 |
| 202311 | 237.2 | 2.5 | -13.3 | 2,584.67 | -21.6 | 14.7 | 0.09 |
| 202310 | 231.3 | -9.8 | -17.0 | 2,347.51 | -22.4 | 14.7 | 0.09 |
| 202309 | 256.4 | 0.6 | -7.2 | 2,115.79 | -22.9 | 70.5 | 0.45 |
| 202308 | 254.8 | 3.6 | 2.7 | 1,859.82 | -24.6 | 70.5 | 0.45 |
| 202307 | 246.0 | 1.8 | -11.8 | 1,605.04 | -27.7 | 70.5 | 0.45 |
| 202306 | 241.7 | 10.1 | -20.1 | 1,359.06 | -30.0 | 51.6 | 0.33 |
| 202305 | 219.6 | 2.7 | -35.6 | 1,117.35 | -31.8 | 51.6 | 0.33 |
| 202304 | 213.8 | -21.1 | -40.6 | 897.78 | -30.8 | 51.6 | 0.33 |
| 202303 | 270.9 | 3.7 | -31.6 | 684.10 | -27.1 | 28.5 | 0.18 |
| 202302 | 261.3 | 72.2 | 2.9 | 413.06 | -23.7 | 28.5 | 0.18 |
| 202301 | 151.8 | -46.5 | -47.2 | 151.76 | -47.2 | 28.5 | 0.18 |
| 202212 | 283.7 | 3.7 | -22.0 | 3,581.38 | -22.5 | 50.5 | 0.33 |
| 202211 | 273.6 | -1.9 | -21.3 | 3,296.73 | -22.5 | 50.5 | 0.33 |
| 202210 | 278.8 | 1.0 | -26.1 | 3,023.11 | -22.6 | 50.5 | 0.33 |
| 202209 | 276.2 | 11.3 | -25.5 | 2,744.32 | -22.3 | 68.4 | 0.45 |
| 202208 | 248.2 | -11.0 | -37.0 | 2,468.16 | -21.9 | 68.4 | 0.45 |
| 202207 | 278.9 | -7.9 | -36.2 | 2,220.00 | -19.8 | 68.4 | 0.45 |
| 202206 | 302.7 | -11.2 | -33.8 | 1,941.11 | -16.7 | 60.4 | 0.41 |
| 202205 | 340.9 | -5.3 | -13.2 | 1,638.42 | -12.5 | 60.4 | 0.41 |
| 202204 | 360.0 | -9.1 | -19.3 | 1,297.49 | -12.3 | 60.4 | 0.41 |
| 202203 | 396.1 | 56.0 | -9.7 | 937.52 | -9.3 | 29.5 | 0.20 |
