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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 | 577.7 | 5.6 | 41.1 | 1,124.94 | 21.3 | -- | -- |
| 202501 | 547.3 | -23.7 | 5.6 | 547.29 | 5.6 | -- | -- |
| 202412 | 717.6 | 8.3 | -2.9 | 7,502.80 | -14.9 | 103.0 | 0.52 |
| 202411 | 662.5 | -13.2 | -4.3 | 6,785.21 | -16.0 | 103.0 | 0.52 |
| 202410 | 762.8 | -4.2 | 20.4 | 6,122.73 | -17.1 | 103.0 | 0.52 |
| 202409 | 796.1 | 7.3 | -8.6 | 5,359.92 | -20.6 | 44.4 | 0.23 |
| 202408 | 741.7 | 14.5 | -2.2 | 4,563.81 | -22.4 | 44.4 | 0.23 |
| 202407 | 647.5 | -1.7 | -16.5 | 3,822.15 | -25.3 | 44.4 | 0.23 |
| 202406 | 658.5 | 14.2 | -4.1 | 3,174.60 | -26.9 | 25.4 | 0.13 |
| 202405 | 576.6 | 10.6 | -4.5 | 2,529.05 | -30.9 | 25.4 | 0.13 |
| 202404 | 521.5 | 3.6 | -26.6 | 1,952.48 | -36.1 | 25.4 | 0.13 |
| 202403 | 503.4 | 23.0 | -41.6 | 1,430.99 | -38.9 | 11.5 | 0.06 |
| 202402 | 409.4 | -21.0 | -45.4 | 927.61 | -37.4 | 11.5 | 0.06 |
| 202401 | 518.3 | -29.9 | -29.2 | 518.26 | -29.2 | 11.5 | 0.06 |
| 202312 | 738.8 | 6.8 | -20.9 | 8,812.74 | -18.2 | 175.0 | 0.89 |
| 202311 | 692.1 | 9.3 | -22.3 | 8,073.94 | -17.9 | 175.0 | 0.89 |
| 202310 | 633.5 | -27.3 | -29.8 | 7,381.86 | -17.5 | 175.0 | 0.89 |
| 202309 | 871.0 | 14.9 | -4.2 | 6,748.41 | -16.1 | 27.8 | 0.14 |
| 202308 | 758.0 | -2.2 | -20.4 | 5,877.37 | -17.6 | 27.8 | 0.14 |
| 202307 | 775.2 | 12.9 | -18.5 | 5,119.38 | -17.2 | 27.8 | 0.14 |
| 202306 | 686.5 | 13.7 | -26.7 | 4,344.22 | -16.9 | 24.8 | 0.13 |
| 202305 | 603.7 | -15.1 | -31.6 | 3,657.74 | -14.8 | 24.8 | 0.13 |
| 202304 | 710.7 | -17.6 | -16.9 | 3,054.07 | -10.5 | 24.8 | 0.13 |
| 202303 | 862.3 | 15.1 | -2.4 | 2,343.35 | -8.3 | 10.6 | 0.05 |
| 202302 | 749.5 | 2.5 | -9.0 | 1,481.02 | -11.5 | 10.6 | 0.05 |
| 202301 | 731.6 | -21.6 | -13.9 | 731.56 | -13.9 | 10.6 | 0.05 |
| 202212 | 933.6 | 4.8 | -1.7 | 10,769.02 | 9.2 | 514.7 | 2.63 |
| 202211 | 890.7 | -1.2 | 0.9 | 9,835.41 | 10.4 | 514.7 | 2.63 |
| 202210 | 901.8 | -0.8 | 2.7 | 8,944.69 | 11.4 | 514.7 | 2.63 |
| 202209 | 909.4 | -4.5 | 3.7 | 8,042.93 | 12.5 | 487.6 | 2.49 |
| 202208 | 951.9 | 0.1 | 13.3 | 7,133.55 | 13.7 | 487.6 | 2.49 |
| 202207 | 951.1 | 1.6 | 16.0 | 6,181.68 | 13.8 | 487.6 | 2.49 |
| 202206 | 936.4 | 6.1 | 17.8 | 5,230.57 | 13.4 | 349.5 | 1.79 |
| 202205 | 882.7 | 3.2 | 15.5 | 4,294.18 | 12.5 | 349.5 | 1.79 |
| 202204 | 855.1 | -3.2 | 11.3 | 3,411.51 | 11.7 | 349.5 | 1.79 |
| 202203 | 883.5 | 7.3 | 17.0 | 2,556.38 | 11.9 | 166.6 | 0.85 |
