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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 | 560.9 | 12.8 | -8.5 | 1,523.77 | -23.4 | -- | -- |
| 202502 | 497.1 | 6.7 | -5.2 | 962.87 | -30.0 | -- | -- |
| 202501 | 465.8 | -33.5 | -45.3 | 465.78 | -45.3 | -- | -- |
| 202412 | 700.4 | 47.0 | -10.7 | 7,572.41 | 0.1 | 544.5 | 2.72 |
| 202411 | 476.6 | -13.8 | -29.9 | 6,872.02 | 1.3 | 544.5 | 2.72 |
| 202410 | 552.9 | -3.4 | -16.3 | 6,395.39 | 4.8 | 544.5 | 2.72 |
| 202409 | 572.3 | -12.1 | -16.2 | 5,842.45 | 7.3 | 434.0 | 2.17 |
| 202408 | 651.3 | 10.8 | -- | 5,270.15 | 10.7 | 434.0 | 2.17 |
| 202407 | 587.9 | -12.9 | -14.9 | 4,618.87 | 12.4 | 434.0 | 2.17 |
| 202406 | 675.0 | -3.1 | 1.6 | 4,031.01 | 17.9 | 358.6 | 1.79 |
| 202405 | 696.5 | 3.8 | -5.1 | 3,355.97 | 21.9 | 358.6 | 1.79 |
| 202404 | 671.1 | 9.5 | 30.5 | 2,659.49 | 31.7 | 358.6 | 1.79 |
| 202403 | 613.0 | 16.9 | -3.0 | 1,988.40 | 32.1 | 145.6 | 0.73 |
| 202402 | 524.4 | -38.4 | -3.2 | 1,375.37 | 57.5 | 145.6 | 0.73 |
| 202401 | 850.9 | 8.6 | 156.8 | 850.94 | 156.8 | 145.6 | 0.73 |
| 202312 | 783.9 | 15.3 | 20.5 | 7,566.89 | -8.1 | 314.8 | 1.57 |
| 202311 | 679.6 | 2.9 | 17.9 | 6,783.03 | -10.6 | 314.8 | 1.57 |
| 202310 | 660.5 | -3.2 | 31.5 | 6,103.40 | -12.9 | 314.8 | 1.57 |
| 202309 | 682.5 | 4.8 | 13.2 | 5,442.95 | -16.4 | 203.4 | 1.02 |
| 202308 | 651.2 | -5.7 | 29.4 | 4,760.40 | -19.4 | 203.4 | 1.02 |
| 202307 | 690.9 | 4.0 | 4.5 | 4,109.17 | -23.9 | 203.4 | 1.02 |
| 202306 | 664.6 | -9.5 | -19.3 | 3,418.31 | -27.9 | 59.9 | 0.30 |
| 202305 | 734.1 | 42.8 | -12.1 | 2,753.70 | -29.7 | 59.9 | 0.30 |
| 202304 | 514.3 | -18.6 | -34.7 | 2,019.61 | -34.5 | 59.9 | 0.30 |
| 202303 | 632.1 | 16.6 | -30.7 | 1,505.35 | -34.4 | -40.4 | -0.20 |
| 202302 | 541.9 | 63.6 | -4.2 | 873.28 | -36.8 | -40.4 | -0.20 |
| 202301 | 331.4 | -49.1 | -59.4 | 331.35 | -59.4 | -40.4 | -0.20 |
| 202212 | 650.6 | 12.8 | -18.5 | 8,236.79 | -14.5 | 736.9 | 3.68 |
| 202211 | 576.6 | 14.8 | -25.5 | 7,586.20 | -14.2 | 736.9 | 3.68 |
| 202210 | 502.4 | -16.7 | -41.0 | 7,009.63 | -13.1 | 736.9 | 3.68 |
| 202209 | 602.8 | 19.8 | -33.3 | 6,507.26 | -9.8 | 710.5 | 3.55 |
| 202208 | 503.4 | -23.8 | -44.1 | 5,904.46 | -6.4 | 710.5 | 3.55 |
| 202207 | 661.0 | -19.7 | -34.9 | 5,401.09 | -0.1 | 710.5 | 3.55 |
| 202206 | 823.1 | -1.5 | -4.9 | 4,740.14 | 7.9 | 477.0 | 2.39 |
| 202205 | 835.4 | 6.0 | 10.1 | 3,917.05 | 11.0 | 477.0 | 2.39 |
| 202204 | 788.0 | -13.6 | 3.2 | 3,081.61 | 11.3 | 477.0 | 2.39 |
