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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 | 539.8 | -23.5 | -5.9 | 1,245.49 | 3.0 | -- | -- |
| 202501 | 705.7 | -39.2 | 11.1 | 705.68 | 11.1 | -- | -- |
| 202412 | 1,159.9 | 97.5 | 8.4 | 9,088.22 | -3.4 | -52.1 | -0.16 |
| 202411 | 587.3 | -29.4 | -24.0 | 7,928.27 | -4.9 | -52.1 | -0.16 |
| 202410 | 832.1 | 6.7 | 127.9 | 7,340.96 | -2.9 | -52.1 | -0.16 |
| 202409 | 779.7 | 40.3 | 30.3 | 6,508.84 | -9.5 | -13.3 | -0.04 |
| 202408 | 555.6 | -11.1 | 18.0 | 5,729.11 | -13.2 | -13.3 | -0.04 |
| 202407 | 624.8 | -35.8 | 22.8 | 5,173.48 | -15.6 | -13.3 | -0.04 |
| 202406 | 973.1 | 59.3 | 23.3 | 4,548.65 | -19.0 | -21.4 | -0.07 |
| 202405 | 611.0 | -28.5 | -37.9 | 3,575.55 | -25.9 | -21.4 | -0.07 |
| 202404 | 854.8 | -5.1 | -17.2 | 2,964.58 | -22.9 | -21.4 | -0.07 |
| 202403 | 900.8 | 57.0 | -9.2 | 2,109.79 | -24.9 | -29.4 | -0.09 |
| 202402 | 573.8 | -9.7 | -32.6 | 1,208.94 | -33.5 | -29.4 | -0.09 |
| 202401 | 635.1 | -40.7 | -34.3 | 635.14 | -34.3 | -29.4 | -0.09 |
| 202312 | 1,070.1 | 38.5 | -22.4 | 9,403.66 | -23.7 | 4.9 | 0.02 |
| 202311 | 773.0 | 111.7 | -32.2 | 8,333.53 | -23.8 | 4.9 | 0.02 |
| 202310 | 365.1 | -39.0 | -68.4 | 7,560.58 | -22.9 | 4.9 | 0.02 |
| 202309 | 598.5 | 27.1 | -50.4 | 7,195.43 | -16.8 | 37.6 | 0.12 |
| 202308 | 471.0 | -7.5 | -53.7 | 6,596.91 | -11.3 | 37.6 | 0.12 |
| 202307 | 509.0 | -35.5 | -45.7 | 6,125.89 | -4.5 | 37.6 | 0.12 |
| 202306 | 789.3 | -19.8 | -42.6 | 5,616.86 | 2.5 | 64.9 | 0.20 |
| 202305 | 984.4 | -4.7 | 10.9 | 4,827.54 | 17.6 | 64.9 | 0.20 |
| 202304 | 1,032.5 | 4.1 | 32.5 | 3,843.15 | 19.4 | 64.9 | 0.20 |
| 202303 | 992.1 | 16.6 | 9.2 | 2,810.62 | 15.3 | 28.6 | 0.09 |
| 202302 | 851.3 | -12.0 | 1.8 | 1,818.47 | 18.9 | 28.6 | 0.09 |
| 202301 | 967.2 | -29.9 | 39.4 | 967.21 | 39.4 | 28.6 | 0.09 |
| 202212 | 1,379.4 | 21.1 | 36.0 | 12,318.23 | 27.2 | 482.2 | 1.50 |
| 202211 | 1,139.5 | -1.5 | 84.3 | 10,938.79 | 26.2 | 482.2 | 1.50 |
| 202210 | 1,156.5 | -4.2 | 59.6 | 9,799.30 | 21.8 | 482.2 | 1.50 |
| 202209 | 1,206.8 | 18.5 | 73.4 | 8,642.85 | 18.0 | 350.4 | 1.09 |
| 202208 | 1,018.1 | 8.6 | 37.9 | 7,436.04 | 12.2 | 350.4 | 1.09 |
| 202207 | 937.8 | -31.8 | 27.8 | 6,417.91 | 9.0 | 350.4 | 1.09 |
| 202206 | 1,374.6 | 54.9 | 96.2 | 5,480.13 | 6.3 | 242.6 | 0.76 |
| 202205 | 887.6 | 13.9 | 0.3 | 4,105.53 | -7.8 | 242.6 | 0.76 |
| 202204 | 779.4 | -14.2 | 3.9 | 3,217.94 | -9.9 | 242.6 | 0.76 |
| 202203 | 908.5 | 8.6 | -3.9 | 2,438.51 | -13.5 | 73.8 | 0.23 |
