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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 | 388.8 | 41.0 | 20.1 | 967.89 | 19.0 | -- | -- |
| 202502 | 275.7 | -9.1 | 51.1 | 579.06 | 18.2 | -- | -- |
| 202501 | 303.3 | -16.8 | -1.3 | 303.32 | -1.3 | -- | -- |
| 202412 | 364.3 | 0.5 | 19.4 | 4,074.59 | 3.9 | 224.4 | 1.49 |
| 202411 | 362.4 | 11.5 | -4.7 | 3,710.26 | 2.6 | 224.4 | 1.49 |
| 202410 | 325.0 | -12.3 | -10.3 | 3,347.84 | 3.5 | 224.4 | 1.49 |
| 202409 | 370.4 | -0.6 | -2.2 | 3,022.83 | 5.2 | 169.4 | 1.13 |
| 202408 | 372.6 | -3.9 | 2.4 | 2,652.45 | 6.3 | 169.4 | 1.13 |
| 202407 | 387.9 | 7.1 | 15.0 | 2,279.88 | 7.0 | 169.4 | 1.13 |
| 202406 | 362.2 | -2.6 | 29.9 | 1,892.03 | 5.5 | 152.2 | 1.01 |
| 202405 | 371.9 | 8.0 | 22.5 | 1,529.81 | 1.0 | 152.2 | 1.01 |
| 202404 | 344.3 | 6.3 | 16.2 | 1,157.93 | -4.4 | 152.2 | 1.01 |
| 202403 | 323.9 | 77.5 | -12.3 | 813.61 | -11.1 | 66.1 | 0.44 |
| 202402 | 182.5 | -40.6 | -42.3 | 489.75 | -10.2 | 66.1 | 0.44 |
| 202401 | 307.2 | 0.7 | 33.9 | 307.24 | 33.9 | 66.1 | 0.44 |
| 202312 | 305.1 | -19.8 | -23.9 | 3,921.19 | -18.1 | 269.8 | 1.86 |
| 202311 | 380.3 | 5.0 | -2.8 | 3,616.10 | -17.6 | 269.8 | 1.86 |
| 202310 | 362.1 | -4.4 | 1.4 | 3,235.83 | -19.0 | 269.8 | 1.86 |
| 202309 | 378.6 | 4.0 | -0.9 | 2,873.70 | -21.0 | 254.8 | 1.74 |
| 202308 | 364.0 | 7.9 | -5.7 | 2,495.08 | -23.4 | 254.8 | 1.74 |
| 202307 | 337.4 | 21.0 | -19.7 | 2,131.12 | -25.8 | 254.8 | 1.74 |
| 202306 | 278.8 | -8.2 | -40.3 | 1,793.72 | -26.8 | 83.5 | 0.58 |
| 202305 | 303.7 | 2.4 | -25.8 | 1,514.87 | -23.6 | 83.5 | 0.58 |
| 202304 | 296.5 | -19.7 | -28.8 | 1,211.18 | -23.1 | 83.5 | 0.58 |
| 202303 | 369.3 | 16.8 | -11.8 | 914.73 | -21.0 | 46.0 | 0.32 |
| 202302 | 316.1 | 37.8 | 9.2 | 545.47 | -26.3 | 46.0 | 0.32 |
| 202301 | 229.4 | -42.8 | -49.0 | 229.41 | -49.0 | 46.0 | 0.32 |
| 202212 | 401.1 | 2.5 | -19.1 | 4,788.06 | -2.8 | 209.0 | 1.43 |
| 202211 | 391.2 | 9.6 | -18.1 | 4,387.62 | -0.9 | 209.0 | 1.43 |
| 202210 | 357.0 | -6.6 | -10.6 | 3,996.45 | 1.2 | 209.0 | 1.43 |
| 202209 | 382.1 | -1.0 | -1.0 | 3,639.45 | 2.5 | 99.6 | 0.68 |
| 202208 | 386.1 | -8.1 | -7.3 | 3,257.35 | 2.9 | 99.6 | 0.68 |
| 202207 | 420.2 | -10.1 | 6.8 | 2,871.29 | 4.5 | 99.6 | 0.68 |
| 202206 | 467.2 | 14.2 | 14.5 | 2,451.12 | 4.1 | 23.8 | 0.17 |
| 202205 | 409.2 | -1.7 | -2.5 | 1,983.96 | 1.9 | 23.8 | 0.17 |
| 202204 | 416.3 | -0.6 | -7.3 | 1,574.77 | 3.2 | 23.8 | 0.17 |
