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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 | 549.6 | 80.0 | -4.1 | 1,258.78 | -0.1 | 30.1 | 0.14 |
| 202502 | 305.4 | -24.4 | -17.8 | 709.23 | 3.2 | 30.1 | 0.14 |
| 202501 | 403.8 | -6.8 | 27.9 | 403.85 | 27.9 | 30.1 | 0.14 |
| 202412 | 433.4 | -14.6 | -16.0 | 5,200.06 | 6.9 | 140.6 | 0.67 |
| 202411 | 507.4 | 53.0 | 44.2 | 4,766.67 | 9.6 | 140.6 | 0.67 |
| 202410 | 331.6 | -36.7 | -21.2 | 4,259.24 | 6.6 | 140.6 | 0.67 |
| 202409 | 524.1 | 12.4 | 11.4 | 3,927.59 | 9.9 | 112.9 | 0.54 |
| 202408 | 466.4 | 13.3 | 24.5 | 3,403.47 | 9.6 | 112.9 | 0.54 |
| 202407 | 411.7 | 6.4 | 21.4 | 2,937.12 | 7.6 | 112.9 | 0.54 |
| 202406 | 386.9 | -7.2 | -17.6 | 2,525.40 | 5.7 | 80.4 | 0.38 |
| 202405 | 416.7 | -9.7 | 15.6 | 2,138.48 | 11.3 | 80.4 | 0.38 |
| 202404 | 461.3 | -19.5 | 2.4 | 1,721.74 | 10.3 | 80.4 | 0.38 |
| 202403 | 573.2 | 54.3 | 23.3 | 1,260.48 | 13.6 | 38.5 | 0.18 |
| 202402 | 371.4 | 17.6 | 12.1 | 687.26 | 6.6 | 38.5 | 0.18 |
| 202401 | 315.9 | -38.8 | 0.7 | 315.86 | 0.7 | 38.5 | 0.18 |
| 202312 | 516.2 | 46.7 | 68.3 | 4,863.68 | 19.5 | 57.1 | 0.31 |
| 202311 | 352.0 | -16.4 | -5.3 | 4,347.52 | 15.6 | 57.1 | 0.31 |
| 202310 | 420.8 | -10.6 | 13.8 | 3,995.57 | 17.8 | 57.1 | 0.31 |
| 202309 | 470.7 | 25.7 | 28.4 | 3,574.79 | 18.3 | 25.4 | 0.15 |
| 202308 | 374.5 | 10.4 | -2.1 | 3,104.09 | 16.9 | 25.4 | 0.15 |
| 202307 | 339.2 | -27.7 | -11.9 | 2,729.59 | 20.1 | 25.4 | 0.15 |
| 202306 | 469.4 | 30.2 | -1.5 | 2,390.37 | 26.7 | -26.6 | -0.16 |
| 202305 | 360.5 | -20.0 | 38.2 | 1,920.94 | 36.2 | -26.6 | -0.16 |
| 202304 | 450.4 | -3.1 | 61.0 | 1,560.41 | 35.8 | -26.6 | -0.16 |
| 202303 | 465.0 | 40.4 | 26.7 | 1,109.98 | 27.6 | 2.6 | 0.02 |
| 202302 | 331.3 | 5.6 | 57.8 | 644.96 | 28.3 | 2.6 | 0.02 |
| 202301 | 313.7 | 2.3 | 7.2 | 313.70 | 7.2 | 2.6 | 0.02 |
| 202212 | 306.7 | -17.5 | -11.3 | 4,069.23 | 4.7 | 13.5 | 0.08 |
| 202211 | 371.5 | 0.5 | -- | 3,762.51 | 6.3 | 13.5 | 0.08 |
| 202210 | 369.9 | 0.9 | 25.0 | 3,390.96 | 7.0 | 13.5 | 0.08 |
| 202209 | 366.5 | -4.2 | 15.1 | 3,021.07 | 5.2 | 8.8 | 0.05 |
| 202208 | 382.7 | -0.6 | 13.6 | 2,654.53 | 4.0 | 8.8 | 0.05 |
| 202207 | 385.0 | -19.2 | 28.2 | 2,271.86 | 2.5 | 8.8 | 0.05 |
| 202206 | 476.5 | 82.7 | 37.1 | 1,886.87 | -1.5 | 2.6 | 0.02 |
| 202205 | 260.8 | -6.8 | -26.6 | 1,410.35 | -10.1 | 2.6 | 0.02 |
| 202204 | 279.7 | -23.8 | -11.0 | 1,149.51 | -5.3 | 2.6 | 0.02 |
