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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 | 570.8 | 6.8 | 2.7 | 1,855.15 | 6.2 | -- | -- |
| 202502 | 534.3 | -28.8 | -6.0 | 1,284.36 | 7.8 | -- | -- |
| 202501 | 750.1 | 11.9 | 20.4 | 750.05 | 20.4 | -- | -- |
| 202412 | 670.5 | 19.3 | -3.4 | 6,296.96 | -6.9 | 1,346.0 | 10.57 |
| 202411 | 562.0 | 17.2 | -0.1 | 5,626.94 | -7.3 | 1,346.0 | 10.57 |
| 202410 | 479.5 | -8.0 | -11.4 | 5,064.96 | -8.1 | 1,346.0 | 10.57 |
| 202409 | 521.4 | 8.1 | -1.7 | 4,582.50 | -7.8 | 942.0 | 7.39 |
| 202408 | 482.4 | 8.0 | -12.9 | 4,064.01 | -8.4 | 942.0 | 7.39 |
| 202407 | 446.7 | -4.2 | -17.6 | 3,581.63 | -7.8 | 942.0 | 7.39 |
| 202406 | 466.3 | 0.3 | -12.0 | 3,135.15 | -6.1 | 720.2 | 5.65 |
| 202405 | 464.8 | 1.8 | -13.3 | 2,668.62 | -5.1 | 720.2 | 5.65 |
| 202404 | 456.8 | -17.8 | -14.9 | 2,203.81 | -3.1 | 720.2 | 5.65 |
| 202403 | 555.7 | -2.2 | 0.8 | 1,747.11 | 0.5 | 424.8 | 3.33 |
| 202402 | 568.1 | -8.8 | 14.9 | 1,191.32 | 0.3 | 424.8 | 3.33 |
| 202401 | 623.2 | -10.2 | -10.1 | 623.21 | -10.1 | 424.8 | 3.33 |
| 202312 | 694.0 | 23.4 | 7.3 | 6,765.04 | 20.9 | 1,415.6 | 11.11 |
| 202311 | 562.5 | 4.0 | 8.7 | 6,071.06 | 22.5 | 1,415.6 | 11.11 |
| 202310 | 541.0 | 2.0 | 8.3 | 5,508.54 | 24.1 | 1,415.6 | 11.11 |
| 202309 | 530.6 | -4.2 | 10.6 | 4,967.51 | 26.2 | 999.4 | 7.84 |
| 202308 | 553.7 | 2.2 | 5.4 | 4,436.95 | 28.3 | 999.4 | 7.84 |
| 202307 | 541.9 | 2.3 | 15.6 | 3,883.29 | 32.4 | 999.4 | 7.84 |
| 202306 | 529.8 | -1.2 | 57.7 | 3,337.38 | 35.5 | 705.5 | 5.54 |
| 202305 | 536.1 | -0.1 | 73.3 | 2,811.63 | 32.2 | 705.5 | 5.54 |
| 202304 | 536.8 | -2.7 | 35.1 | 2,275.50 | 25.2 | 705.5 | 5.54 |
| 202303 | 551.5 | 11.6 | 21.1 | 1,738.70 | 22.4 | 361.7 | 2.84 |
| 202302 | 494.4 | -28.6 | 12.8 | 1,187.22 | 23.0 | 361.7 | 2.84 |
| 202301 | 692.8 | 7.1 | 31.4 | 692.83 | 31.4 | 361.7 | 2.84 |
| 202212 | 646.8 | 25.0 | 18.3 | 5,597.32 | 13.5 | 902.9 | 7.09 |
| 202211 | 517.3 | 3.6 | 14.6 | 4,954.37 | 13.0 | 902.9 | 7.09 |
| 202210 | 499.5 | 4.1 | 41.3 | 4,437.03 | 12.8 | 902.9 | 7.09 |
| 202209 | 479.9 | -8.6 | 34.5 | 3,935.62 | 10.0 | 603.2 | 4.73 |
| 202208 | 525.3 | 12.0 | 37.7 | 3,457.61 | 7.3 | 603.2 | 4.73 |
| 202207 | 469.0 | 39.6 | 74.8 | 2,932.33 | 3.2 | 603.2 | 4.73 |
| 202206 | 335.9 | 8.6 | 58.0 | 2,462.59 | -4.3 | 339.6 | 2.67 |
| 202205 | 309.4 | -22.1 | -9.9 | 2,127.50 | -9.9 | 339.6 | 2.67 |
| 202204 | 397.3 | -12.7 | -15.6 | 1,818.13 | -9.9 | 339.6 | 2.67 |
