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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） |
|---|
| 202506 | 131.6 | 0.2 | 8.0 | 749.36 | 7.2 | -- | -- |
| 202505 | 131.4 | -0.3 | 9.1 | 617.73 | 7.0 | -- | -- |
| 202504 | 131.7 | 0.9 | 9.1 | 486.35 | 6.4 | -- | -- |
| 202503 | 130.6 | 8.0 | 6.2 | 354.88 | 5.4 | 112.8 | 1.45 |
| 202502 | 120.8 | 17.1 | 34.3 | 224.09 | 5.0 | 112.8 | 1.45 |
| 202501 | 103.2 | -25.1 | -16.4 | 103.25 | -16.4 | 112.8 | 1.45 |
| 202412 | 137.9 | 1.8 | -0.2 | 1,466.40 | -5.9 | 398.2 | 5.11 |
| 202411 | 135.4 | 4.2 | -1.7 | 1,328.54 | -6.4 | 398.2 | 5.11 |
| 202410 | 130.0 | 6.8 | -4.5 | 1,193.11 | -6.9 | 398.2 | 5.11 |
| 202409 | 121.8 | 0.5 | -9.3 | 1,063.11 | -7.2 | 294.6 | 3.78 |
| 202408 | 121.2 | 0.3 | -9.5 | 941.35 | -6.9 | 294.6 | 3.78 |
| 202407 | 120.8 | -0.8 | -8.5 | 820.20 | -6.5 | 294.6 | 3.78 |
| 202406 | 121.8 | 1.2 | -8.8 | 699.35 | -6.4 | 191.5 | 2.45 |
| 202405 | 120.4 | -0.3 | -8.6 | 577.51 | -5.6 | 191.5 | 2.45 |
| 202404 | 120.7 | -1.8 | -6.5 | 457.11 | -4.8 | 191.5 | 2.45 |
| 202403 | 122.9 | 36.7 | -4.4 | 336.80 | -4.1 | 97.5 | 1.25 |
| 202402 | 90.0 | -27.1 | -26.2 | 213.43 | -4.1 | 97.5 | 1.25 |
| 202401 | 123.5 | -10.6 | 22.7 | 123.47 | 22.7 | 97.5 | 1.25 |
| 202312 | 138.1 | 0.3 | -1.4 | 1,558.16 | -15.6 | 469.2 | 6.02 |
| 202311 | 137.7 | 1.2 | -1.7 | 1,419.64 | -16.8 | 469.2 | 6.02 |
| 202310 | 136.2 | 1.4 | -3.0 | 1,281.91 | -18.1 | 469.2 | 6.02 |
| 202309 | 134.3 | 0.4 | -10.2 | 1,146.10 | -19.6 | 340.9 | 4.37 |
| 202308 | 133.8 | 1.3 | -13.3 | 1,011.46 | -20.7 | 340.9 | 4.37 |
| 202307 | 132.0 | -1.2 | -18.2 | 877.66 | -21.7 | 340.9 | 4.37 |
| 202306 | 133.6 | 1.4 | -19.0 | 746.97 | -22.2 | 217.3 | 2.79 |
| 202305 | 131.7 | 1.9 | -22.9 | 612.04 | -23.0 | 217.3 | 2.79 |
| 202304 | 129.2 | 0.4 | -24.0 | 480.35 | -23.1 | 217.3 | 2.79 |
| 202303 | 128.6 | 5.5 | -24.4 | 351.17 | -22.8 | 94.3 | 1.21 |
| 202302 | 121.9 | 21.2 | 7.6 | 222.54 | -21.7 | 94.3 | 1.21 |
| 202301 | 100.6 | -28.2 | -41.1 | 100.60 | -41.1 | 94.3 | 1.21 |
| 202212 | 140.0 | -- | -18.8 | 1,845.95 | -4.7 | 392.0 | 5.03 |
| 202211 | 140.1 | -0.2 | -17.9 | 1,705.32 | -3.4 | 392.0 | 5.03 |
| 202210 | 140.4 | -6.1 | -17.0 | 1,565.24 | -1.8 | 392.0 | 5.03 |
| 202209 | 149.5 | -3.1 | -11.7 | 1,425.15 | 0.0 | 273.1 | 3.50 |
| 202208 | 154.2 | -4.4 | -8.8 | 1,275.35 | 1.6 | 273.1 | 3.50 |
| 202207 | 161.3 | -2.1 | -4.5 | 1,121.11 | 3.2 | 273.1 | 3.50 |
