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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 | 512.1 | 30.8 | 76.4 | 1,382.59 | 81.2 | -- | -- |
| 202502 | 391.5 | -18.3 | 89.5 | 870.46 | 84.2 | -- | -- |
| 202501 | 478.9 | 1.8 | 80.1 | 478.93 | 80.1 | -- | -- |
| 202412 | 470.6 | 10.1 | 131.4 | 4,246.70 | 32.7 | 62.9 | 0.13 |
| 202411 | 427.4 | 10.0 | 80.2 | 3,776.01 | 26.0 | 62.9 | 0.13 |
| 202410 | 388.8 | -2.7 | 44.7 | 3,348.57 | 21.4 | 62.9 | 0.13 |
| 202409 | 399.5 | 4.0 | 39.5 | 2,959.82 | 18.8 | -76.6 | -0.17 |
| 202408 | 384.2 | 15.0 | 58.0 | 2,560.36 | 16.1 | -76.6 | -0.17 |
| 202407 | 334.2 | -12.4 | 34.6 | 2,176.12 | 11.0 | -76.6 | -0.17 |
| 202406 | 381.6 | 0.8 | 56.8 | 1,841.90 | 7.5 | -63.6 | -0.14 |
| 202405 | 378.6 | 18.7 | 24.4 | 1,460.32 | -0.6 | -63.6 | -0.14 |
| 202404 | 318.9 | 9.8 | 41.0 | 1,081.74 | -7.2 | -63.6 | -0.14 |
| 202403 | 290.3 | 40.6 | -8.6 | 762.87 | -18.8 | -61.3 | -0.13 |
| 202402 | 206.6 | -22.3 | -31.9 | 472.52 | -24.0 | -61.3 | -0.13 |
| 202401 | 266.0 | 30.8 | -16.4 | 265.95 | -16.4 | -61.3 | -0.13 |
| 202312 | 203.4 | -14.3 | -34.4 | 3,199.92 | -31.2 | -651.2 | -1.44 |
| 202311 | 237.2 | -11.7 | -26.8 | 2,996.52 | -31.0 | -651.2 | -1.44 |
| 202310 | 268.6 | -6.2 | -29.0 | 2,759.29 | -31.3 | -651.2 | -1.44 |
| 202309 | 286.3 | 17.8 | -24.4 | 2,490.70 | -31.5 | -290.7 | -0.65 |
| 202308 | 243.1 | -2.1 | -36.0 | 2,204.37 | -32.4 | -290.7 | -0.65 |
| 202307 | 248.2 | 2.0 | -47.5 | 1,961.24 | -31.9 | -290.7 | -0.65 |
| 202306 | 243.4 | -20.0 | -38.0 | 1,713.02 | -28.8 | -183.8 | -0.42 |
| 202305 | 304.3 | 34.5 | -23.5 | 1,469.64 | -27.0 | -183.8 | -0.42 |
| 202304 | 226.2 | -28.8 | -55.1 | 1,165.38 | -27.9 | -183.8 | -0.42 |
| 202303 | 317.7 | 4.8 | -1.3 | 939.20 | -15.5 | -31.8 | -0.07 |
| 202302 | 303.2 | -4.7 | -15.3 | 621.50 | -21.3 | -31.8 | -0.07 |
| 202301 | 318.3 | 2.6 | -26.3 | 318.26 | -26.3 | -31.8 | -0.07 |
| 202212 | 310.2 | -4.3 | -25.7 | 4,650.74 | -11.5 | 31.5 | 0.07 |
| 202211 | 324.2 | -14.4 | -23.4 | 4,340.52 | -10.3 | 31.5 | 0.07 |
| 202210 | 378.5 | -0.1 | -10.2 | 4,016.32 | -9.0 | 31.5 | 0.07 |
| 202209 | 378.9 | -0.3 | -24.5 | 3,637.81 | -8.9 | 113.1 | 0.25 |
| 202208 | 379.8 | -19.7 | -17.4 | 3,258.93 | -6.7 | 113.1 | 0.25 |
| 202207 | 473.0 | 20.4 | 6.2 | 2,879.09 | -5.1 | 113.1 | 0.25 |
| 202206 | 392.7 | -1.3 | -19.3 | 2,406.12 | -7.0 | 58.2 | 0.13 |
| 202205 | 397.8 | -21.0 | -12.2 | 2,013.39 | -4.2 | 58.2 | 0.13 |
| 202204 | 503.8 | 56.5 | 14.4 | 1,615.61 | -1.9 | 58.2 | 0.13 |
