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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 | 494.0 | 16.5 | 6.6 | 917.98 | 6.0 | -- | -- |
| 202501 | 424.0 | -54.6 | 5.4 | 424.02 | 5.4 | -- | -- |
| 202412 | 934.1 | 26.4 | 9.3 | 6,932.73 | 8.6 | 306.4 | 3.06 |
| 202411 | 738.8 | 23.4 | 4.5 | 5,998.60 | 8.5 | 306.4 | 3.06 |
| 202410 | 598.7 | -10.7 | 3.6 | 5,259.75 | 9.1 | 306.4 | 3.06 |
| 202409 | 670.5 | 30.0 | 2.7 | 4,661.06 | 9.8 | 208.8 | 2.09 |
| 202408 | 515.7 | -2.1 | 7.5 | 3,990.59 | 11.1 | 208.8 | 2.09 |
| 202407 | 526.8 | -1.4 | 21.6 | 3,474.90 | 11.7 | 208.8 | 2.09 |
| 202406 | 534.0 | 8.9 | 5.7 | 2,948.13 | 10.1 | 142.6 | 1.43 |
| 202405 | 490.3 | -6.5 | 6.6 | 2,414.15 | 11.1 | 142.6 | 1.43 |
| 202404 | 524.4 | -1.8 | 12.5 | 1,923.89 | 12.3 | 142.6 | 1.43 |
| 202403 | 533.8 | 15.2 | 13.5 | 1,399.49 | 12.2 | 85.7 | 0.86 |
| 202402 | 463.5 | 15.3 | 22.0 | 865.67 | 11.5 | 85.7 | 0.86 |
| 202401 | 402.1 | -52.9 | 1.5 | 402.14 | 1.4 | 85.7 | 0.86 |
| 202312 | 854.4 | 20.8 | 19.3 | 6,383.82 | 7.3 | 278.3 | 2.78 |
| 202311 | 707.1 | 22.4 | 4.0 | 5,529.40 | 5.6 | 278.3 | 2.78 |
| 202310 | 577.6 | -11.5 | 1.8 | 4,822.31 | 5.9 | 278.3 | 2.78 |
| 202309 | 653.0 | 36.1 | 4.6 | 4,244.67 | 6.5 | 189.8 | 1.90 |
| 202308 | 479.7 | 10.7 | 7.3 | 3,591.67 | 6.8 | 189.8 | 1.90 |
| 202307 | 433.3 | -14.2 | 2.9 | 3,111.92 | 6.7 | 189.8 | 1.90 |
| 202306 | 505.2 | 9.8 | 2.5 | 2,678.57 | 7.4 | 121.7 | 1.22 |
| 202305 | 460.1 | -1.3 | 39.5 | 2,173.35 | 8.6 | 121.7 | 1.22 |
| 202304 | 466.3 | -0.9 | 2.5 | 1,713.23 | 2.5 | 121.7 | 1.22 |
| 202303 | 470.4 | 23.8 | 6.0 | 1,246.92 | 2.5 | 84.4 | 0.84 |
| 202302 | 380.1 | -4.1 | 0.8 | 776.47 | 0.4 | 84.4 | 0.84 |
| 202301 | 396.4 | -44.6 | -- | 396.40 | 0.0 | 84.4 | 0.84 |
| 202212 | 716.0 | 5.3 | 0.7 | 5,950.52 | 1.4 | 250.7 | 2.51 |
| 202211 | 679.8 | 19.8 | 0.2 | 5,234.55 | 1.5 | 250.7 | 2.51 |
| 202210 | 567.3 | -9.2 | 0.7 | 4,554.71 | 1.7 | 250.7 | 2.51 |
| 202209 | 624.5 | 39.7 | 2.1 | 3,987.41 | 1.8 | 153.5 | 1.54 |
| 202208 | 446.9 | 6.1 | 2.4 | 3,362.88 | 1.8 | 153.5 | 1.54 |
| 202207 | 421.2 | -14.6 | 1.7 | 2,915.93 | 1.7 | 153.5 | 1.54 |
| 202206 | 493.1 | 49.4 | 3.1 | 2,494.77 | 1.7 | 95.8 | 0.96 |
| 202205 | 330.0 | -27.5 | -4.0 | 2,001.70 | 1.3 | 95.8 | 0.96 |
| 202204 | 454.8 | 2.5 | 0.3 | 1,671.74 | 2.5 | 95.8 | 0.96 |
| 202203 | 443.6 | 17.7 | 5.2 | 1,216.89 | 3.3 | 68.8 | 0.69 |
