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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 | 366.3 | -14.0 | 19.1 | 792.07 | 22.6 | -- | -- |
| 202501 | 425.8 | -1.8 | 25.7 | 425.76 | 25.7 | -- | -- |
| 202412 | 433.4 | 1.9 | 19.2 | 4,645.66 | 15.7 | 1,012.8 | 5.13 |
| 202411 | 425.3 | 1.8 | 25.1 | 4,212.27 | 15.4 | 1,012.8 | 5.13 |
| 202410 | 417.8 | 9.6 | 19.4 | 3,786.93 | 14.4 | 1,012.8 | 5.13 |
| 202409 | 381.3 | -6.8 | 11.5 | 3,364.40 | 13.8 | 428.8 | 2.17 |
| 202408 | 409.0 | -4.5 | 19.8 | 2,987.85 | 14.1 | 428.8 | 2.17 |
| 202407 | 428.3 | 7.9 | 17.3 | 2,578.84 | 13.2 | 428.8 | 2.17 |
| 202406 | 397.0 | 6.8 | 25.0 | 2,143.24 | 12.2 | 311.5 | 1.58 |
| 202405 | 371.6 | 2.6 | 5.6 | 1,753.53 | 9.9 | 311.5 | 1.58 |
| 202404 | 362.4 | -2.9 | 15.0 | 1,381.90 | 11.1 | 311.5 | 1.58 |
| 202403 | 373.3 | 21.4 | 13.5 | 1,015.64 | 9.3 | 128.1 | 0.65 |
| 202402 | 307.5 | -9.2 | 9.3 | 646.22 | 7.8 | 128.1 | 0.65 |
| 202401 | 338.7 | -6.8 | 6.5 | 338.68 | 6.5 | 128.1 | 0.65 |
| 202312 | 363.5 | 6.9 | 5.2 | 4,014.89 | -8.9 | 328.3 | 1.66 |
| 202311 | 340.0 | -2.8 | 2.9 | 3,651.21 | -10.2 | 328.3 | 1.66 |
| 202310 | 349.8 | 2.3 | -5.8 | 3,311.21 | -11.3 | 328.3 | 1.66 |
| 202309 | 342.0 | 0.2 | -1.1 | 2,955.11 | -12.0 | 288.8 | 1.46 |
| 202308 | 341.3 | -6.5 | -12.7 | 2,619.52 | -13.2 | 288.8 | 1.46 |
| 202307 | 365.1 | 14.9 | -8.6 | 2,278.22 | -13.2 | 288.8 | 1.46 |
| 202306 | 317.7 | -9.7 | -21.8 | 1,910.38 | -13.8 | 224.1 | 1.13 |
| 202305 | 351.9 | 11.7 | -17.4 | 1,595.39 | -12.3 | 224.1 | 1.13 |
| 202304 | 315.1 | -4.2 | -18.0 | 1,243.46 | -10.8 | 224.1 | 1.13 |
| 202303 | 329.0 | 17.0 | -10.8 | 929.37 | -7.7 | 173.4 | 0.88 |
| 202302 | 281.3 | -11.6 | -6.7 | 599.38 | -6.4 | 173.4 | 0.88 |
| 202301 | 318.1 | -7.9 | -6.2 | 318.08 | -6.2 | 173.4 | 0.88 |
| 202212 | 345.5 | 4.5 | 3.8 | 4,410.00 | 24.1 | 766.1 | 3.88 |
| 202211 | 330.5 | -10.9 | -0.4 | 4,063.92 | 26.3 | 766.1 | 3.88 |
| 202210 | 371.1 | 7.3 | 6.9 | 3,733.38 | 29.3 | 766.1 | 3.88 |
| 202209 | 345.9 | -11.5 | 4.8 | 3,357.52 | 31.9 | 561.2 | 2.84 |
| 202208 | 390.9 | -2.2 | 25.4 | 3,016.29 | 36.5 | 561.2 | 2.84 |
| 202207 | 399.5 | -1.7 | 33.0 | 2,625.38 | 38.4 | 561.2 | 2.84 |
| 202206 | 406.3 | -4.7 | 45.2 | 2,215.31 | 38.4 | 369.8 | 1.87 |
| 202205 | 426.2 | 10.9 | 61.3 | 1,819.50 | 38.2 | 369.8 | 1.87 |
| 202204 | 384.4 | 4.3 | 49.3 | 1,393.27 | 32.3 | 369.8 | 1.87 |
| 202203 | 368.6 | 22.3 | 32.2 | 1,006.67 | 26.9 | 186.2 | 0.94 |
