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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 | 464.3 | -26.2 | -18.8 | 1,691.79 | -2.2 | -- | -- |
| 202502 | 628.8 | 5.0 | -2.5 | 1,227.44 | 6.0 | -- | -- |
| 202501 | 598.7 | -- | 16.8 | 598.66 | 16.8 | -- | -- |
| 202412 | 598.6 | 7.4 | -10.9 | 7,647.47 | -8.1 | 1,206.2 | 5.20 |
| 202411 | 557.4 | -11.9 | 11.9 | 7,048.93 | -7.8 | 1,206.2 | 5.20 |
| 202410 | 632.7 | 23.6 | -15.0 | 6,491.56 | -9.2 | 1,206.2 | 5.20 |
| 202409 | 512.0 | -41.6 | -3.4 | 5,858.85 | -8.5 | 967.4 | 4.17 |
| 202408 | 876.6 | 23.2 | 31.6 | 5,346.82 | -9.0 | 967.4 | 4.17 |
| 202407 | 711.6 | 33.1 | 10.7 | 4,470.18 | -14.2 | 967.4 | 4.17 |
| 202406 | 534.7 | -28.0 | -27.5 | 3,758.57 | -17.7 | 622.9 | 2.68 |
| 202405 | 743.0 | -1.1 | 27.2 | 3,223.88 | -15.8 | 622.9 | 2.68 |
| 202404 | 751.6 | 31.5 | -22.7 | 2,480.84 | -23.5 | 622.9 | 2.68 |
| 202403 | 571.6 | -11.4 | -24.7 | 1,729.24 | -23.9 | 277.6 | 1.20 |
| 202402 | 644.9 | 25.8 | -23.2 | 1,157.66 | -23.4 | 277.6 | 1.20 |
| 202401 | 512.8 | -23.6 | -23.7 | 512.79 | -23.7 | 277.6 | 1.20 |
| 202312 | 671.5 | 34.8 | -8.1 | 8,317.68 | -20.5 | 1,435.8 | 6.18 |
| 202311 | 498.3 | -33.0 | -5.6 | 7,646.19 | -21.4 | 1,435.8 | 6.18 |
| 202310 | 744.2 | 40.4 | -23.9 | 7,147.85 | -22.3 | 1,435.8 | 6.18 |
| 202309 | 530.1 | -20.4 | -31.9 | 6,403.68 | -22.1 | 1,145.4 | 4.93 |
| 202308 | 666.1 | 3.7 | -23.0 | 5,873.56 | -21.1 | 1,145.4 | 4.93 |
| 202307 | 642.6 | -12.9 | -33.4 | 5,207.44 | -20.9 | 1,145.4 | 4.93 |
| 202306 | 737.7 | 26.2 | -30.9 | 4,564.87 | -18.7 | 808.0 | 3.48 |
| 202305 | 584.4 | -39.9 | -36.2 | 3,827.15 | -15.8 | 808.0 | 3.48 |
| 202304 | 971.7 | 28.0 | -22.8 | 3,242.77 | -10.7 | 808.0 | 3.48 |
| 202303 | 759.3 | -9.6 | -14.3 | 2,271.11 | -4.3 | 326.2 | 1.40 |
| 202302 | 839.8 | 25.0 | 27.9 | 1,511.82 | 1.7 | 326.2 | 1.40 |
| 202301 | 672.0 | -8.0 | -19.0 | 672.03 | -19.0 | 326.2 | 1.40 |
| 202212 | 730.5 | 38.4 | 4.5 | 10,459.80 | 31.0 | 1,702.8 | 7.33 |
| 202211 | 527.9 | -46.0 | -25.8 | 9,729.26 | 33.6 | 1,702.8 | 7.33 |
| 202210 | 977.7 | 25.5 | 49.1 | 9,201.37 | 40.0 | 1,702.8 | 7.33 |
| 202209 | 778.8 | -10.0 | -2.1 | 8,223.70 | 39.0 | 1,350.0 | 5.82 |
| 202208 | 865.0 | -10.4 | 15.1 | 7,444.94 | 45.4 | 1,350.0 | 5.82 |
| 202207 | 964.9 | -9.6 | 28.8 | 6,579.92 | 50.6 | 1,350.0 | 5.82 |
| 202206 | 1,067.0 | 16.4 | 61.8 | 5,615.04 | 55.1 | 901.8 | 3.88 |
| 202205 | 916.3 | -27.2 | 42.5 | 4,548.02 | 53.6 | 901.8 | 3.88 |
| 202204 | 1,258.8 | 42.1 | 93.8 | 3,631.69 | 56.7 | 901.8 | 3.88 |
