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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 | 447.8 | -23.5 | -14.9 | 2,819.15 | 16.1 | -- | -- |
| 202505 | 585.6 | 22.9 | 47.4 | 2,371.33 | 24.6 | -- | -- |
| 202504 | 476.6 | -5.3 | 11.9 | 1,785.71 | 18.6 | -- | -- |
| 202503 | 503.1 | 38.8 | 14.1 | 1,309.09 | 21.2 | 150.3 | 1.00 |
| 202502 | 362.6 | -18.2 | 31.1 | 805.95 | 26.1 | 150.3 | 1.00 |
| 202501 | 443.4 | 2.2 | 22.3 | 443.39 | 22.3 | 150.3 | 1.00 |
| 202412 | 433.7 | -18.3 | 26.8 | 4,818.21 | 32.9 | 719.2 | 4.80 |
| 202411 | 530.6 | 42.8 | 28.7 | 4,384.94 | 33.5 | 719.2 | 4.80 |
| 202410 | 371.4 | 11.5 | 37.0 | 3,854.37 | 34.2 | 719.2 | 4.80 |
| 202409 | 333.2 | -6.7 | 11.9 | 3,482.97 | 33.9 | 524.3 | 3.50 |
| 202408 | 357.3 | -1.6 | -1.7 | 3,149.73 | 36.8 | 524.3 | 3.50 |
| 202407 | 363.1 | -31.0 | 49.0 | 2,792.43 | 44.0 | 524.3 | 3.50 |
| 202406 | 526.2 | 32.4 | 121.9 | 2,429.35 | 43.3 | 359.3 | 2.40 |
| 202405 | 397.4 | -6.7 | 31.3 | 1,903.21 | 30.5 | 359.3 | 2.40 |
| 202404 | 425.8 | -3.4 | 125.3 | 1,505.84 | 30.3 | 359.3 | 2.40 |
| 202403 | 441.0 | 59.5 | 29.7 | 1,080.02 | 11.7 | 172.2 | 1.15 |
| 202402 | 276.5 | -23.7 | -12.3 | 639.03 | 1.9 | 172.2 | 1.15 |
| 202401 | 362.5 | 6.0 | 16.3 | 362.55 | 16.3 | 172.2 | 1.15 |
| 202312 | 342.0 | -17.0 | -19.8 | 3,625.80 | -32.4 | 486.3 | 3.12 |
| 202311 | 412.3 | 52.1 | 3.4 | 3,283.76 | -33.5 | 486.3 | 3.12 |
| 202310 | 271.1 | -9.0 | -39.5 | 2,871.47 | -36.8 | 486.3 | 3.12 |
| 202309 | 297.9 | -18.0 | -49.5 | 2,600.40 | -36.5 | 376.4 | 2.40 |
| 202308 | 363.3 | 49.1 | -27.0 | 2,302.51 | -34.3 | 376.4 | 2.40 |
| 202307 | 243.6 | 2.8 | -45.5 | 1,939.18 | -35.5 | 376.4 | 2.40 |
| 202306 | 237.1 | -21.6 | -48.3 | 1,695.54 | -33.8 | 207.5 | 1.32 |
| 202305 | 302.6 | 60.1 | -32.1 | 1,458.45 | -30.6 | 207.5 | 1.32 |
| 202304 | 189.0 | -44.4 | -54.6 | 1,155.89 | -30.2 | 207.5 | 1.32 |
| 202303 | 340.0 | 7.9 | -22.4 | 966.85 | -22.0 | 130.4 | 0.83 |
| 202302 | 315.1 | 1.1 | -13.6 | 626.82 | -21.8 | 130.4 | 0.83 |
| 202301 | 311.7 | -26.9 | -28.6 | 311.68 | -28.6 | 130.4 | 0.83 |
| 202212 | 426.5 | 7.0 | -21.5 | 5,366.98 | -6.2 | 719.0 | 4.59 |
| 202211 | 398.8 | -11.0 | -22.3 | 4,940.44 | -4.6 | 719.0 | 4.59 |
| 202210 | 448.0 | -24.0 | 5.7 | 4,541.68 | -2.7 | 719.0 | 4.59 |
| 202209 | 589.2 | 18.4 | 28.8 | 4,093.66 | -3.3 | 581.9 | 3.72 |
| 202208 | 497.6 | 11.3 | 12.1 | 3,504.46 | -7.4 | 581.9 | 3.72 |
| 202207 | 447.1 | -2.4 | 4.7 | 3,006.83 | -10.0 | 581.9 | 3.72 |
