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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） |
|---|
| 202504 | 253.0 | -24.3 | -19.5 | 1,134.24 | -17.6 | -- | -- |
| 202503 | 334.1 | 40.9 | -1.8 | 881.22 | -17.1 | -- | -- |
| 202502 | 237.1 | -23.5 | -32.1 | 547.14 | -24.3 | -- | -- |
| 202501 | 310.0 | -30.8 | -17.0 | 310.04 | -17.0 | -- | -- |
| 202412 | 447.9 | -13.9 | 6.7 | 4,670.76 | 6.2 | 474.9 | 3.37 |
| 202411 | 520.3 | 3.0 | 78.4 | 4,220.11 | 6.2 | 474.9 | 3.37 |
| 202410 | 505.2 | 18.2 | 43.9 | 3,699.83 | 0.5 | 474.9 | 3.37 |
| 202409 | 427.6 | 8.3 | 20.4 | 3,197.50 | -3.9 | 232.2 | 1.65 |
| 202408 | 394.9 | 19.6 | 17.5 | 2,767.07 | -7.0 | 232.2 | 1.65 |
| 202407 | 330.2 | 0.9 | -11.6 | 2,372.14 | -10.2 | 232.2 | 1.65 |
| 202406 | 327.4 | -3.0 | 2.1 | 2,044.30 | -10.0 | 148.3 | 1.05 |
| 202405 | 337.4 | 7.3 | -5.9 | 1,714.46 | -11.9 | 148.3 | 1.05 |
| 202404 | 314.4 | -7.6 | -16.7 | 1,377.09 | -13.3 | 148.3 | 1.05 |
| 202403 | 340.2 | -2.5 | -25.7 | 1,062.64 | -14.5 | 129.9 | 0.92 |
| 202402 | 349.1 | -6.5 | -18.9 | 722.47 | -4.0 | 129.9 | 0.92 |
| 202401 | 373.4 | -11.1 | 16.0 | 373.38 | 16.0 | 129.9 | 0.92 |
| 202312 | 419.9 | 44.0 | 0.2 | 4,397.59 | 11.1 | 450.9 | 3.20 |
| 202311 | 291.6 | -17.0 | -26.3 | 3,974.53 | 12.4 | 450.9 | 3.20 |
| 202310 | 351.2 | -1.1 | -0.9 | 3,682.88 | 17.3 | 450.9 | 3.20 |
| 202309 | 355.2 | 5.6 | 2.2 | 3,328.23 | 19.2 | 469.4 | 3.33 |
| 202308 | 336.3 | -9.9 | 8.8 | 2,976.52 | 22.0 | 469.4 | 3.33 |
| 202307 | 373.4 | 16.4 | 26.7 | 2,640.25 | 24.0 | 469.4 | 3.33 |
| 202306 | 320.7 | -10.5 | 10.9 | 2,271.39 | 23.9 | 328.8 | 2.33 |
| 202305 | 358.4 | -5.1 | 22.0 | 1,946.15 | 25.9 | 328.8 | 2.33 |
| 202304 | 377.5 | -17.5 | 46.7 | 1,587.76 | 26.8 | 328.8 | 2.33 |
| 202303 | 457.8 | 6.3 | 30.6 | 1,242.48 | 25.4 | 172.1 | 1.28 |
| 202302 | 430.5 | 33.7 | 56.3 | 752.40 | 16.8 | 172.1 | 1.28 |
| 202301 | 321.9 | -23.2 | -12.8 | 321.90 | -12.8 | 172.1 | 1.28 |
| 202212 | 419.0 | 5.9 | 9.0 | 3,957.95 | -3.0 | 629.7 | 4.70 |
| 202211 | 395.6 | 11.6 | 15.1 | 3,536.41 | -4.3 | 629.7 | 4.70 |
| 202210 | 354.4 | 2.0 | 15.6 | 3,140.83 | -6.3 | 629.7 | 4.70 |
| 202209 | 347.5 | 12.4 | 13.4 | 2,791.34 | -8.3 | 463.9 | 3.29 |
| 202208 | 309.1 | 4.9 | 2.3 | 2,438.98 | -11.0 | 463.9 | 3.29 |
| 202207 | 294.8 | 2.0 | 2.2 | 2,129.92 | -12.6 | 463.9 | 3.29 |
| 202206 | 289.1 | -1.6 | 30.9 | 1,833.50 | -14.7 | 294.6 | 2.42 |
| 202205 | 293.7 | 14.1 | -19.0 | 1,546.07 | -19.8 | 294.6 | 2.42 |
