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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 | 334.1 | 20.2 | -2.2 | 933.29 | -5.2 | -- | -- |
| 202502 | 277.9 | -13.5 | -9.9 | 599.20 | -6.8 | -- | -- |
| 202501 | 321.3 | -7.5 | -4.0 | 321.26 | -4.0 | -- | -- |
| 202412 | 347.3 | 15.1 | -7.1 | 4,013.62 | -2.0 | 218.6 | 4.79 |
| 202411 | 301.6 | -3.9 | -9.0 | 3,679.60 | -1.1 | 218.6 | 4.79 |
| 202410 | 313.9 | -6.8 | -6.5 | 3,377.96 | -0.4 | 218.6 | 4.79 |
| 202409 | 336.9 | -10.2 | 1.8 | 3,049.88 | -0.2 | 190.2 | 4.17 |
| 202408 | 375.0 | 8.6 | 9.5 | 2,727.16 | 0.1 | 190.2 | 4.17 |
| 202407 | 345.4 | -2.1 | -5.8 | 2,352.14 | -1.2 | 190.2 | 4.17 |
| 202406 | 353.0 | 7.7 | -0.7 | 1,993.02 | -1.1 | 124.2 | 2.72 |
| 202405 | 327.6 | -4.1 | -6.1 | 1,653.77 | -0.3 | 124.2 | 2.72 |
| 202404 | 341.5 | -- | 9.4 | 1,326.18 | 1.2 | 124.2 | 2.72 |
| 202403 | 341.4 | 10.7 | 0.8 | 970.50 | -2.8 | 56.0 | 1.23 |
| 202402 | 308.6 | -7.8 | -6.6 | 643.24 | -2.5 | 56.0 | 1.23 |
| 202401 | 334.7 | -10.5 | 1.7 | 334.67 | 1.7 | 56.0 | 1.23 |
| 202312 | 373.9 | 12.8 | 0.6 | 4,095.74 | -2.7 | 292.3 | 6.42 |
| 202311 | 331.4 | -1.3 | -2.6 | 3,721.76 | -3.0 | 292.3 | 6.42 |
| 202310 | 335.8 | 1.5 | -2.0 | 3,390.31 | -3.1 | 292.3 | 6.42 |
| 202309 | 330.9 | -3.4 | -7.8 | 3,054.69 | -3.2 | 245.4 | 5.39 |
| 202308 | 342.4 | -6.5 | -15.6 | 2,723.67 | -2.6 | 245.4 | 5.39 |
| 202307 | 366.3 | 3.0 | -2.2 | 2,381.27 | -0.4 | 245.4 | 5.39 |
| 202306 | 355.8 | 2.0 | -9.1 | 2,014.67 | -0.1 | 152.8 | 3.36 |
| 202305 | 348.8 | 13.1 | 9.0 | 1,659.16 | 2.1 | 152.8 | 3.36 |
| 202304 | 308.5 | -9.9 | -3.3 | 1,310.39 | 0.4 | 152.8 | 3.36 |
| 202303 | 342.4 | 3.6 | -1.2 | 998.20 | 1.2 | 69.2 | 1.53 |
| 202302 | 330.4 | 0.4 | 7.8 | 659.53 | 3.1 | 69.2 | 1.53 |
| 202301 | 329.1 | -11.1 | -1.2 | 329.08 | -1.2 | 69.2 | 1.53 |
| 202212 | 370.0 | 8.8 | -4.7 | 4,210.62 | 0.7 | 296.9 | 6.56 |
| 202211 | 340.2 | 1.5 | -5.2 | 3,838.92 | 1.2 | 296.9 | 6.56 |
| 202210 | 335.3 | -8.5 | -16.9 | 3,498.75 | 1.9 | 296.9 | 6.56 |
| 202209 | 366.3 | -9.7 | 3.6 | 3,156.12 | 4.2 | 202.3 | 4.47 |
| 202208 | 405.8 | 8.2 | 26.7 | 2,797.11 | 4.5 | 202.3 | 4.47 |
| 202207 | 374.9 | -4.2 | 22.0 | 2,391.32 | 1.5 | 202.3 | 4.47 |
| 202206 | 391.2 | 22.2 | 27.2 | 2,016.82 | -1.6 | 98.7 | 2.18 |
| 202205 | 320.1 | 0.1 | 6.7 | 1,625.26 | -6.6 | 98.7 | 2.18 |
| 202204 | 319.6 | -7.6 | -8.6 | 1,305.20 | -9.4 | 98.7 | 2.18 |
