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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 | 314.6 | -0.1 | 22.7 | 1,724.01 | 22.2 | -- | -- |
| 202505 | 314.8 | 5.2 | 24.9 | 1,409.41 | 22.1 | -- | -- |
| 202504 | 299.3 | 7.1 | 26.1 | 1,094.58 | 21.3 | -- | -- |
| 202503 | 279.4 | 8.4 | 21.2 | 795.30 | 19.6 | 24.3 | 0.14 |
| 202502 | 257.9 | -0.1 | 49.1 | 515.90 | 18.8 | 24.3 | 0.14 |
| 202501 | 258.1 | -5.1 | -1.3 | 258.05 | -1.3 | 24.3 | 0.14 |
| 202412 | 271.9 | -4.5 | 20.9 | 3,094.62 | 7.3 | 275.6 | 1.57 |
| 202411 | 284.8 | 1.9 | 1.6 | 2,822.70 | 6.1 | 275.6 | 1.57 |
| 202410 | 279.5 | -3.8 | -3.2 | 2,537.93 | 6.6 | 275.6 | 1.57 |
| 202409 | 290.5 | 5.5 | 1.9 | 2,258.43 | 8.0 | 191.8 | 1.09 |
| 202408 | 275.4 | -2.2 | -6.0 | 1,967.89 | 8.9 | 191.8 | 1.09 |
| 202407 | 281.6 | 9.8 | 15.5 | 1,692.51 | 11.8 | 191.8 | 1.09 |
| 202406 | 256.4 | 1.7 | 0.8 | 1,410.95 | 11.1 | 177.0 | 1.00 |
| 202405 | 252.1 | 6.2 | 6.8 | 1,154.51 | 13.7 | 177.0 | 1.00 |
| 202404 | 237.4 | 3.0 | 8.7 | 902.43 | 15.8 | 177.0 | 1.00 |
| 202403 | 230.6 | 33.4 | 3.7 | 665.01 | 18.6 | 87.1 | 0.49 |
| 202402 | 172.9 | -33.9 | -2.9 | 434.44 | 28.4 | 87.1 | 0.49 |
| 202401 | 261.5 | 16.2 | 63.0 | 261.55 | 63.0 | 87.1 | 0.49 |
| 202312 | 225.0 | -19.7 | 5.1 | 2,885.56 | -0.1 | 209.2 | 1.18 |
| 202311 | 280.3 | -2.9 | 21.9 | 2,660.55 | -0.5 | 209.2 | 1.18 |
| 202310 | 288.7 | 1.3 | 27.3 | 2,380.26 | -2.6 | 209.2 | 1.18 |
| 202309 | 285.0 | -2.7 | 29.4 | 2,091.52 | -5.7 | 189.8 | 1.07 |
| 202308 | 292.9 | 20.2 | 51.0 | 1,806.49 | -9.6 | 189.8 | 1.07 |
| 202307 | 243.7 | -4.2 | 26.9 | 1,513.58 | -16.1 | 189.8 | 1.07 |
| 202306 | 254.5 | 7.8 | 22.5 | 1,269.85 | -21.2 | 108.4 | 0.61 |
| 202305 | 236.0 | 8.1 | 6.0 | 1,015.37 | -27.6 | 108.4 | 0.61 |
| 202304 | 218.4 | -1.8 | -6.4 | 779.35 | -34.0 | 108.4 | 0.61 |
| 202303 | 222.5 | 25.0 | -31.5 | 560.92 | -40.8 | 37.8 | 0.21 |
| 202302 | 178.0 | 10.9 | -37.2 | 338.47 | -45.6 | 37.8 | 0.21 |
| 202301 | 160.5 | -25.0 | -52.7 | 160.50 | -52.7 | 37.8 | 0.21 |
| 202212 | 214.0 | -6.9 | -34.1 | 2,888.15 | -19.8 | 146.8 | 0.83 |
| 202211 | 230.0 | 1.4 | -28.4 | 2,674.12 | -18.4 | 146.8 | 0.83 |
| 202210 | 226.7 | 3.0 | -30.3 | 2,444.14 | -17.3 | 146.8 | 0.83 |
| 202209 | 220.2 | 13.5 | -30.4 | 2,217.39 | -15.7 | 136.8 | 0.78 |
| 202208 | 194.0 | 1.0 | -39.1 | 1,997.18 | -13.7 | 136.8 | 0.78 |
| 202207 | 192.1 | -7.5 | -43.5 | 1,803.14 | -9.7 | 136.8 | 0.78 |
