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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） |
|---|
| 202504 | 231.3 | -13.3 | -19.3 | 1,024.95 | -8.8 | -- | -- |
| 202503 | 266.8 | 0.5 | -9.9 | 793.66 | -5.2 | 157.3 | 0.85 |
| 202502 | 265.5 | 1.6 | 0.7 | 526.82 | -2.7 | 157.3 | 0.85 |
| 202501 | 261.3 | 5.0 | -5.9 | 261.27 | -5.9 | 157.3 | 0.85 |
| 202412 | 248.9 | 4.9 | -15.5 | 3,241.22 | 20.3 | 671.1 | 3.63 |
| 202411 | 237.3 | 0.5 | -27.1 | 2,992.35 | 24.7 | 671.1 | 3.63 |
| 202410 | 236.3 | -12.3 | -25.4 | 2,755.01 | 32.9 | 671.1 | 3.63 |
| 202409 | 269.3 | -1.7 | -6.2 | 2,518.74 | 43.3 | 538.2 | 2.91 |
| 202408 | 274.0 | 4.4 | 6.5 | 2,249.45 | 53.0 | 538.2 | 2.91 |
| 202407 | 262.5 | -11.6 | 17.0 | 1,975.49 | 62.9 | 538.2 | 2.91 |
| 202406 | 296.9 | 1.7 | 37.2 | 1,713.00 | 73.3 | 393.8 | 2.13 |
| 202405 | 291.9 | 1.8 | 32.3 | 1,416.08 | 83.4 | 393.8 | 2.13 |
| 202404 | 286.8 | -3.1 | 82.4 | 1,124.15 | 103.8 | 393.8 | 2.13 |
| 202403 | 296.0 | 12.3 | 60.7 | 837.39 | 112.3 | 193.0 | 1.04 |
| 202402 | 263.7 | -5.0 | 168.4 | 541.40 | 157.5 | 193.0 | 1.04 |
| 202401 | 277.7 | -5.7 | 147.9 | 277.69 | 147.9 | 193.0 | 1.04 |
| 202312 | 294.5 | -9.6 | 60.9 | 2,694.10 | 3.5 | 450.2 | 2.43 |
| 202311 | 325.7 | 2.9 | 120.5 | 2,399.55 | -0.9 | 450.2 | 2.43 |
| 202310 | 316.7 | 10.4 | 80.7 | 2,073.85 | -8.8 | 450.2 | 2.43 |
| 202309 | 286.9 | 11.6 | 81.3 | 1,757.17 | -16.2 | 261.9 | 1.42 |
| 202308 | 257.2 | 14.6 | 48.6 | 1,470.24 | -24.2 | 261.9 | 1.42 |
| 202307 | 224.3 | 3.6 | 17.6 | 1,213.08 | -31.3 | 261.9 | 1.42 |
| 202306 | 216.5 | -1.9 | -14.9 | 988.74 | -37.2 | 117.9 | 0.64 |
| 202305 | 220.6 | 40.3 | -2.3 | 772.29 | -41.5 | 117.9 | 0.64 |
| 202304 | 157.2 | -14.6 | -38.6 | 551.65 | -49.6 | 117.9 | 0.64 |
| 202303 | 184.2 | 87.5 | -35.7 | 394.42 | -53.0 | 11.8 | 0.06 |
| 202302 | 98.2 | -12.3 | -62.6 | 210.24 | -62.0 | 11.8 | 0.06 |
| 202301 | 112.0 | -38.8 | -61.4 | 112.00 | -61.4 | 11.8 | 0.06 |
| 202212 | 183.1 | 24.0 | -32.1 | 2,603.63 | -27.9 | 544.7 | 2.95 |
| 202211 | 147.7 | -15.7 | -51.3 | 2,420.51 | -27.5 | 544.7 | 2.95 |
| 202210 | 175.2 | 10.7 | -42.1 | 2,272.80 | -25.1 | 544.7 | 2.95 |
| 202209 | 158.2 | -8.5 | -53.7 | 2,097.56 | -23.2 | 507.7 | 2.75 |
| 202208 | 173.0 | -9.3 | -45.1 | 1,939.32 | -18.9 | 507.7 | 2.75 |
| 202207 | 190.8 | -25.0 | -34.3 | 1,766.30 | -14.9 | 507.7 | 2.75 |
| 202206 | 254.5 | 12.7 | -20.2 | 1,575.47 | -11.8 | 401.9 | 2.17 |
| 202205 | 225.7 | -11.9 | -21.8 | 1,321.02 | -9.9 | 401.9 | 2.17 |
