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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 | 548.6 | 129.8 | -46.5 | 1,108.79 | -26.8 | -- | -- |
| 202502 | 238.8 | -25.7 | 45.7 | 560.15 | 14.5 | -- | -- |
| 202501 | 321.4 | -62.4 | -1.2 | 321.37 | -1.2 | -- | -- |
| 202412 | 854.6 | 261.2 | 31.2 | 4,873.35 | 22.7 | 282.0 | 1.43 |
| 202411 | 236.6 | -41.9 | -35.4 | 4,018.72 | 21.1 | 282.0 | 1.43 |
| 202410 | 407.2 | -22.9 | 48.1 | 3,782.11 | 28.1 | 282.0 | 1.43 |
| 202409 | 527.9 | 124.0 | 30.1 | 3,374.88 | 26.0 | 199.7 | 1.01 |
| 202408 | 235.7 | -13.6 | -26.4 | 2,847.01 | 25.3 | 199.7 | 1.01 |
| 202407 | 272.7 | -8.8 | 3.8 | 2,611.32 | 33.8 | 199.7 | 1.01 |
| 202406 | 298.9 | 29.3 | 9.7 | 2,338.67 | 38.4 | 163.6 | 0.83 |
| 202405 | 231.1 | -21.1 | -12.2 | 2,039.74 | 43.9 | 163.6 | 0.83 |
| 202404 | 293.0 | -71.4 | 24.9 | 1,808.62 | 56.7 | 163.6 | 0.83 |
| 202403 | 1,026.2 | 525.9 | 293.3 | 1,515.57 | 64.8 | 104.3 | 0.53 |
| 202402 | 164.0 | -49.6 | -58.2 | 489.34 | -25.7 | 104.3 | 0.53 |
| 202401 | 325.4 | -50.1 | 22.1 | 325.39 | 22.1 | 104.3 | 0.53 |
| 202312 | 651.5 | 77.9 | 34.6 | 3,971.08 | 4.8 | 251.8 | 1.36 |
| 202311 | 366.3 | 33.3 | -0.9 | 3,319.54 | 0.5 | 251.8 | 1.36 |
| 202310 | 274.9 | -32.3 | 0.6 | 2,953.22 | 0.6 | 251.8 | 1.36 |
| 202309 | 405.8 | 26.8 | 74.5 | 2,678.31 | 0.6 | 184.1 | 1.00 |
| 202308 | 320.1 | 21.9 | 24.7 | 2,272.48 | -6.5 | 184.1 | 1.00 |
| 202307 | 262.6 | -3.6 | 3.2 | 1,952.42 | -10.1 | 184.1 | 1.00 |
| 202306 | 272.5 | 3.5 | -42.6 | 1,689.77 | -11.9 | 123.2 | 0.67 |
| 202305 | 263.1 | 12.1 | -25.5 | 1,417.31 | -1.8 | 123.2 | 0.67 |
| 202304 | 234.7 | -10.1 | -2.1 | 1,154.17 | 5.9 | 123.2 | 0.67 |
| 202303 | 261.0 | -33.4 | -21.6 | 919.48 | 8.1 | 77.8 | 0.42 |
| 202302 | 392.0 | 47.0 | 62.3 | 658.52 | 27.2 | 77.8 | 0.42 |
| 202301 | 266.6 | -44.9 | -3.4 | 266.57 | -3.4 | 77.8 | 0.42 |
| 202212 | 483.9 | 30.9 | -30.1 | 3,788.64 | 8.5 | 192.1 | 1.04 |
| 202211 | 369.7 | 35.3 | 11.7 | 3,304.71 | 18.1 | 192.1 | 1.04 |
| 202210 | 273.3 | 17.5 | -5.8 | 2,935.03 | 18.9 | 192.1 | 1.04 |
| 202209 | 232.6 | -9.4 | 12.2 | 2,661.77 | 22.2 | 175.5 | 0.95 |
| 202208 | 256.7 | 0.9 | 16.8 | 2,429.18 | 23.3 | 175.5 | 0.95 |
| 202207 | 254.5 | -46.4 | -10.9 | 2,172.47 | 24.1 | 175.5 | 0.95 |
| 202206 | 474.6 | 34.3 | 76.6 | 1,917.93 | 30.9 | 114.6 | 0.62 |
| 202205 | 353.4 | 47.4 | 47.3 | 1,443.37 | 20.7 | 114.6 | 0.62 |
| 202204 | 239.7 | -27.9 | -12.0 | 1,090.00 | 14.0 | 114.6 | 0.62 |
