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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） |
|---|
| 202505 | 272.6 | 0.6 | 6.1 | 1,349.32 | 5.7 | -- | -- |
| 202504 | 271.0 | -10.2 | 12.3 | 1,076.71 | 5.6 | -- | -- |
| 202503 | 301.8 | 27.1 | 13.0 | 805.59 | 3.6 | 112.4 | 0.62 |
| 202502 | 237.5 | -10.8 | 14.7 | 503.88 | -1.4 | 112.4 | 0.62 |
| 202501 | 266.3 | -8.6 | -12.3 | 266.34 | -12.3 | 112.4 | 0.62 |
| 202412 | 291.3 | 6.9 | 18.0 | 3,150.63 | 6.3 | 304.7 | 1.68 |
| 202411 | 272.6 | -5.8 | 3.7 | 2,858.55 | 5.2 | 304.7 | 1.68 |
| 202410 | 289.3 | 38.0 | 21.4 | 2,585.99 | 5.4 | 304.7 | 1.68 |
| 202409 | 209.7 | -25.2 | -21.1 | 2,296.24 | 3.7 | 222.9 | 1.23 |
| 202408 | 280.4 | 7.4 | 23.5 | 2,086.98 | 7.0 | 222.9 | 1.23 |
| 202407 | 261.2 | -3.0 | 16.2 | 1,806.59 | 4.8 | 222.9 | 1.23 |
| 202406 | 269.2 | 4.7 | 20.7 | 1,546.72 | 3.2 | 175.3 | 1.05 |
| 202405 | 257.0 | 6.5 | -3.0 | 1,276.23 | 0.1 | 175.3 | 1.05 |
| 202404 | 241.3 | -9.6 | 0.7 | 1,019.20 | 0.9 | 175.3 | 1.05 |
| 202403 | 267.0 | 28.9 | -19.1 | 777.40 | 0.8 | 110.4 | 0.61 |
| 202402 | 207.2 | -31.8 | -2.4 | 510.89 | 15.9 | 110.4 | 0.61 |
| 202401 | 303.7 | 23.0 | 32.8 | 303.73 | 32.8 | 110.4 | 0.61 |
| 202312 | 246.9 | -6.1 | -1.3 | 2,962.93 | 3.7 | 375.2 | 2.07 |
| 202311 | 262.9 | 10.3 | 2.2 | 2,717.06 | 4.3 | 375.2 | 2.07 |
| 202310 | 238.3 | -10.3 | -6.5 | 2,454.19 | 4.5 | 375.2 | 2.07 |
| 202309 | 265.7 | 17.0 | -4.0 | 2,214.37 | 5.7 | 265.3 | 1.46 |
| 202308 | 227.1 | 1.0 | -5.4 | 1,950.22 | 7.3 | 265.3 | 1.46 |
| 202307 | 224.8 | 0.8 | 16.3 | 1,723.12 | 9.2 | 265.3 | 1.46 |
| 202306 | 222.9 | -15.8 | -7.0 | 1,498.61 | 8.2 | 189.2 | 1.13 |
| 202305 | 264.9 | 10.6 | 2.7 | 1,275.39 | 11.4 | 189.2 | 1.13 |
| 202304 | 239.6 | -27.4 | 10.3 | 1,010.52 | 14.0 | 189.2 | 1.13 |
| 202303 | 330.0 | 55.4 | 25.8 | 771.02 | 15.3 | 80.1 | 0.48 |
| 202302 | 212.3 | -7.2 | 27.3 | 440.97 | 8.3 | 80.1 | 0.48 |
| 202301 | 228.7 | -8.6 | -4.8 | 228.66 | -4.8 | 80.1 | 0.48 |
| 202212 | 250.1 | -2.8 | 10.5 | 2,856.65 | 17.4 | 224.6 | 1.34 |
| 202211 | 257.2 | 1.0 | 18.5 | 2,606.29 | 18.1 | 224.6 | 1.34 |
| 202210 | 254.8 | -8.0 | 29.0 | 2,349.05 | 18.0 | 224.6 | 1.34 |
| 202209 | 276.9 | 15.3 | 30.8 | 2,094.14 | 16.9 | 213.4 | 1.27 |
| 202208 | 240.1 | 24.3 | 24.5 | 1,817.42 | 14.9 | 213.4 | 1.27 |
| 202207 | 193.2 | -19.4 | 18.3 | 1,577.34 | 13.6 | 213.4 | 1.27 |
| 202206 | 239.6 | -7.1 | 19.3 | 1,385.02 | 13.0 | 145.3 | 0.87 |
