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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） |
|---|
| 202505 | 299.4 | 8.5 | 4.8 | 1,347.02 | 2.5 | -- | -- |
| 202504 | 275.9 | 1.0 | 6.0 | 1,047.60 | 1.8 | -- | -- |
| 202503 | 273.2 | 18.7 | 1.4 | 771.69 | 0.4 | 32.0 | 0.23 |
| 202502 | 230.3 | -14.2 | 8.5 | 498.47 | -0.2 | 32.0 | 0.23 |
| 202501 | 268.2 | -9.3 | -6.6 | 268.21 | -6.6 | 32.0 | 0.23 |
| 202412 | 295.6 | 3.5 | 6.2 | 3,285.82 | 4.4 | 115.5 | 0.84 |
| 202411 | 285.7 | 13.1 | 8.0 | 2,990.18 | 4.2 | 115.5 | 0.84 |
| 202410 | 252.6 | -9.5 | -10.6 | 2,704.49 | 3.8 | 115.5 | 0.84 |
| 202409 | 279.1 | -6.2 | -0.6 | 2,451.92 | 5.6 | 116.4 | 0.85 |
| 202408 | 297.5 | 9.1 | 5.4 | 2,172.85 | 6.4 | 116.4 | 0.85 |
| 202407 | 272.6 | -5.4 | 3.4 | 1,875.38 | 6.6 | 116.4 | 0.85 |
| 202406 | 288.0 | 0.8 | 11.7 | 1,602.79 | 7.1 | 67.1 | 0.49 |
| 202405 | 285.8 | 9.9 | 3.8 | 1,314.75 | 6.2 | 67.1 | 0.49 |
| 202404 | 260.2 | -3.4 | 5.0 | 1,028.91 | 6.9 | 67.1 | 0.49 |
| 202403 | 269.4 | 27.0 | 2.5 | 768.71 | 7.5 | 20.6 | 0.15 |
| 202402 | 212.2 | -26.1 | -3.2 | 499.26 | 10.5 | 20.6 | 0.15 |
| 202401 | 287.1 | 3.2 | 23.4 | 287.09 | 23.4 | 20.6 | 0.15 |
| 202312 | 278.3 | 5.2 | 9.3 | 3,148.32 | -0.1 | 97.7 | 0.71 |
| 202311 | 264.6 | -6.4 | 6.5 | 2,870.01 | -1.0 | 97.7 | 0.71 |
| 202310 | 282.6 | 0.7 | 16.0 | 2,605.43 | -1.7 | 97.7 | 0.71 |
| 202309 | 280.7 | -0.6 | 12.6 | 2,323.01 | -3.5 | 47.5 | 0.35 |
| 202308 | 282.3 | 7.1 | 4.9 | 2,042.08 | -5.3 | 47.5 | 0.35 |
| 202307 | 263.7 | 2.3 | -3.4 | 1,759.76 | -6.8 | 47.5 | 0.35 |
| 202306 | 257.9 | -6.3 | -10.4 | 1,496.05 | -7.3 | 8.7 | 0.06 |
| 202305 | 275.3 | 11.1 | -2.1 | 1,238.15 | -6.7 | 8.7 | 0.06 |
| 202304 | 247.9 | -5.7 | -6.6 | 962.80 | -7.9 | 8.7 | 0.06 |
| 202303 | 263.0 | 20.0 | -6.0 | 714.87 | -8.3 | -31.0 | -0.23 |
| 202302 | 219.2 | -5.8 | -3.4 | 451.89 | -9.7 | -31.0 | -0.23 |
| 202301 | 232.7 | -8.6 | -14.9 | 232.72 | -14.9 | -31.0 | -0.23 |
| 202212 | 254.5 | 2.5 | -10.6 | 3,152.63 | 2.2 | 143.5 | 1.05 |
| 202211 | 248.4 | 1.9 | -6.8 | 2,898.08 | 3.6 | 143.5 | 1.05 |
| 202210 | 243.7 | -2.3 | -0.2 | 2,649.71 | 4.7 | 143.5 | 1.05 |
| 202209 | 249.4 | -7.4 | -9.0 | 2,406.04 | 5.2 | 118.0 | 0.86 |
| 202208 | 269.2 | -1.4 | -2.2 | 2,156.68 | 7.1 | 118.0 | 0.86 |
| 202207 | 273.0 | -5.1 | 10.3 | 1,887.48 | 8.6 | 118.0 | 0.86 |
| 202206 | 287.7 | 2.3 | 13.6 | 1,614.46 | 8.3 | 97.3 | 0.71 |
