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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 | 780.1 | 21.9 | 6.2 | 2,132.78 | 11.1 | -- | -- |
| 202502 | 640.1 | -10.2 | 34.7 | 1,352.73 | 14.2 | -- | -- |
| 202501 | 712.7 | 3.7 | 0.4 | 712.68 | 0.4 | -- | -- |
| 202412 | 687.2 | -10.6 | 14.2 | 8,389.16 | 11.9 | 347.4 | 1.91 |
| 202411 | 768.5 | -6.9 | 25.1 | 7,701.92 | 11.7 | 347.4 | 1.91 |
| 202410 | 825.7 | 36.1 | 29.7 | 6,933.41 | 10.4 | 347.4 | 1.91 |
| 202409 | 606.7 | -20.6 | 0.4 | 6,107.71 | 8.2 | 303.7 | 1.67 |
| 202408 | 763.9 | -3.2 | 5.1 | 5,500.99 | 9.1 | 303.7 | 1.67 |
| 202407 | 788.9 | 35.7 | 34.2 | 4,737.14 | 9.8 | 303.7 | 1.67 |
| 202406 | 581.5 | -19.7 | 16.6 | 3,948.24 | 6.0 | 107.3 | 0.59 |
| 202405 | 723.8 | 0.1 | 11.1 | 3,366.77 | 4.3 | 107.3 | 0.59 |
| 202404 | 723.0 | -1.6 | 7.2 | 2,642.98 | 2.6 | 107.3 | 0.59 |
| 202403 | 734.9 | 54.6 | -2.0 | 1,917.20 | 0.9 | 45.9 | 0.25 |
| 202402 | 475.3 | -33.0 | -22.6 | 1,185.06 | 3.0 | 45.9 | 0.25 |
| 202401 | 709.8 | 17.9 | 32.1 | 709.80 | 32.1 | 45.9 | 0.25 |
| 202312 | 601.9 | -2.0 | -14.3 | 7,497.72 | -18.6 | 200.5 | 1.10 |
| 202311 | 614.1 | -3.6 | -9.5 | 6,895.77 | -18.9 | 200.5 | 1.10 |
| 202310 | 636.8 | 5.4 | -2.1 | 6,281.67 | -19.8 | 200.5 | 1.10 |
| 202309 | 604.5 | -16.9 | -3.0 | 5,644.89 | -21.4 | 183.7 | 1.01 |
| 202308 | 727.0 | 23.7 | 12.4 | 5,040.42 | -23.1 | 183.7 | 1.01 |
| 202307 | 587.9 | 17.9 | -7.1 | 4,313.47 | -27.0 | 183.7 | 1.01 |
| 202306 | 498.7 | -23.5 | -47.4 | 3,725.40 | -29.4 | 59.1 | 0.33 |
| 202305 | 651.6 | -3.4 | -20.8 | 3,226.91 | -25.5 | 59.1 | 0.33 |
| 202304 | 674.5 | -10.1 | -26.4 | 2,575.29 | -26.6 | 59.1 | 0.33 |
| 202303 | 749.9 | 22.2 | -30.0 | 1,900.31 | -26.6 | 19.4 | 0.11 |
| 202302 | 613.6 | 14.2 | -9.9 | 1,150.81 | -24.2 | 19.4 | 0.11 |
| 202301 | 537.2 | -23.5 | -35.9 | 537.18 | -35.9 | 19.4 | 0.11 |
| 202212 | 702.4 | 3.5 | -6.3 | 9,210.81 | -13.7 | 253.8 | 1.40 |
| 202211 | 678.7 | 4.4 | -31.1 | 8,508.44 | -14.2 | 253.8 | 1.40 |
| 202210 | 650.3 | 4.4 | -32.8 | 7,829.73 | -12.4 | 253.8 | 1.40 |
| 202209 | 623.2 | -3.7 | -32.9 | 7,179.40 | -9.9 | 240.9 | 1.32 |
| 202208 | 647.0 | 2.3 | -23.6 | 6,556.23 | -6.9 | 240.9 | 1.32 |
| 202207 | 632.4 | -33.2 | -32.5 | 5,909.27 | -4.6 | 240.9 | 1.32 |
| 202206 | 947.4 | 15.1 | -2.5 | 5,276.82 | 0.4 | 61.3 | 0.34 |
| 202205 | 822.8 | -10.2 | -11.7 | 4,329.47 | 1.0 | 61.3 | 0.34 |
| 202204 | 916.0 | -14.5 | -6.1 | 3,506.64 | 4.5 | 61.3 | 0.34 |
