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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） |
|---|
| 202502 | 502.0 | -2.0 | 69.4 | 1,014.40 | 36.4 | -- | -- |
| 202501 | 512.4 | -7.0 | 14.5 | 512.38 | 14.5 | -- | -- |
| 202412 | 550.8 | -6.2 | 36.2 | 6,182.89 | 25.3 | 545.5 | 1.90 |
| 202411 | 587.0 | 9.0 | 27.8 | 5,632.13 | 24.4 | 545.5 | 1.90 |
| 202410 | 538.8 | -6.3 | 16.9 | 5,045.09 | 24.0 | 545.5 | 1.90 |
| 202409 | 574.8 | 0.1 | 12.7 | 4,506.25 | 24.9 | 434.8 | 1.52 |
| 202408 | 574.0 | 2.0 | -1.4 | 3,931.48 | 26.9 | 434.8 | 1.52 |
| 202407 | 562.7 | 3.9 | 15.2 | 3,357.45 | 33.4 | 434.8 | 1.52 |
| 202406 | 541.8 | -5.3 | 39.5 | 2,794.76 | 37.8 | 297.0 | 1.04 |
| 202405 | 571.9 | 35.7 | 54.3 | 2,252.94 | 37.4 | 297.0 | 1.04 |
| 202404 | 421.3 | -18.4 | 23.8 | 1,681.07 | 32.4 | 297.0 | 1.04 |
| 202403 | 516.0 | 74.1 | 35.3 | 1,259.79 | 35.6 | 152.5 | 0.53 |
| 202402 | 296.3 | -33.8 | 20.6 | 743.79 | 35.8 | 152.5 | 0.53 |
| 202401 | 447.5 | 10.7 | 48.2 | 447.49 | 48.2 | 152.5 | 0.53 |
| 202312 | 404.4 | -12.0 | 10.0 | 4,933.15 | -6.7 | 274.6 | 0.96 |
| 202311 | 459.2 | -0.3 | 7.7 | 4,528.78 | -7.9 | 274.6 | 0.96 |
| 202310 | 460.8 | -9.6 | -7.1 | 4,069.54 | -9.4 | 274.6 | 0.96 |
| 202309 | 509.8 | -12.4 | -3.1 | 3,608.73 | -9.7 | 232.6 | 0.82 |
| 202308 | 582.2 | 19.3 | 17.3 | 3,098.89 | -10.7 | 232.6 | 0.82 |
| 202307 | 488.3 | 25.7 | 5.8 | 2,516.64 | -15.4 | 232.6 | 0.82 |
| 202306 | 388.4 | 4.8 | -30.9 | 2,028.38 | -19.2 | -6.4 | -0.02 |
| 202305 | 370.7 | 8.9 | -20.8 | 1,640.02 | -15.9 | -6.4 | -0.02 |
| 202304 | 340.4 | -10.7 | -22.4 | 1,269.29 | -14.3 | -6.4 | -0.02 |
| 202303 | 381.3 | 55.1 | -8.5 | 928.89 | -10.9 | -66.5 | -0.23 |
| 202302 | 245.8 | -18.6 | -1.3 | 547.63 | -12.6 | -66.5 | -0.23 |
| 202301 | 301.9 | -17.9 | -20.0 | 301.86 | -20.0 | -66.5 | -0.23 |
| 202212 | 367.8 | -13.8 | -15.8 | 5,285.96 | 47.8 | 135.4 | 0.48 |
| 202211 | 426.5 | -14.0 | 6.0 | 4,918.19 | 56.7 | 135.4 | 0.48 |
| 202210 | 496.1 | -5.7 | 35.7 | 4,491.74 | 64.2 | 135.4 | 0.48 |
| 202209 | 526.0 | 6.0 | 53.3 | 3,995.61 | 68.5 | 179.8 | 0.63 |
| 202208 | 496.4 | 7.6 | 19.8 | 3,469.58 | 71.1 | 179.8 | 0.63 |
| 202207 | 461.5 | -17.9 | 55.1 | 2,973.22 | 84.3 | 179.8 | 0.63 |
| 202206 | 562.0 | 20.0 | 161.0 | 2,511.74 | 90.9 | 9.8 | 0.03 |
| 202205 | 468.2 | 6.8 | 106.9 | 1,949.72 | 77.2 | 9.8 | 0.03 |
| 202204 | 438.5 | 5.3 | 69.7 | 1,481.52 | 69.5 | 9.8 | 0.03 |
| 202203 | 416.6 | 67.2 | 69.4 | 1,042.98 | 69.4 | -21.6 | -0.08 |
