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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 | 783.5 | 11.5 | 16.2 | 2,189.14 | 21.5 | -- | -- |
| 202502 | 703.0 | 0.1 | 11.2 | 1,405.61 | 24.7 | -- | -- |
| 202501 | 702.6 | 31.4 | 41.9 | 702.64 | 41.9 | -- | -- |
| 202412 | 534.9 | -14.6 | 36.8 | 7,565.00 | 51.9 | 306.6 | 9.07 |
| 202411 | 626.3 | -4.7 | 17.5 | 7,030.14 | 53.2 | 306.6 | 9.07 |
| 202410 | 657.5 | 7.3 | -1.1 | 6,403.80 | 57.9 | 306.6 | 9.07 |
| 202409 | 612.9 | 4.2 | 28.7 | 5,746.27 | 69.4 | 287.5 | 8.50 |
| 202408 | 588.1 | -17.4 | 23.4 | 5,133.38 | 76.1 | 287.5 | 8.50 |
| 202407 | 712.1 | 2.7 | 30.1 | 4,545.30 | 86.4 | 287.5 | 8.50 |
| 202406 | 693.4 | -0.9 | 55.6 | 3,833.17 | 102.7 | 198.2 | 5.86 |
| 202405 | 699.3 | 9.5 | 61.8 | 3,139.79 | 117.2 | 198.2 | 5.86 |
| 202404 | 639.0 | -5.2 | 78.3 | 2,440.46 | 140.8 | 198.2 | 5.86 |
| 202403 | 674.2 | 6.6 | 174.8 | 1,801.50 | 174.9 | 105.2 | 3.11 |
| 202402 | 632.3 | 27.7 | 198.2 | 1,127.32 | 175.0 | 105.2 | 3.11 |
| 202401 | 495.1 | 26.6 | 150.2 | 495.07 | 150.2 | 105.2 | 3.11 |
| 202312 | 391.0 | -26.7 | 234.9 | 4,980.26 | 1,611.3 | 264.6 | 7.87 |
| 202311 | 533.1 | -19.8 | 1,203.8 | 4,589.30 | 2,532.9 | 264.6 | 7.87 |
| 202310 | 664.9 | 39.7 | 2,022.4 | 4,056.21 | 2,940.3 | 264.6 | 7.87 |
| 202309 | 476.1 | -0.1 | 2,172.7 | 3,391.34 | 3,221.9 | 185.2 | 5.52 |
| 202308 | 476.7 | -12.9 | 3,119.2 | 2,915.24 | 3,492.8 | 185.2 | 5.52 |
| 202307 | 547.3 | 22.9 | 5,418.2 | 2,438.51 | 3,576.3 | 185.2 | 5.52 |
| 202306 | 445.5 | 3.1 | 5,657.2 | 1,891.21 | 3,252.4 | 106.0 | 3.17 |
| 202305 | 432.1 | 20.6 | 5,832.7 | 1,445.72 | 2,870.2 | 106.0 | 3.17 |
| 202304 | 358.3 | 46.1 | 2,546.2 | 1,013.58 | 2,348.8 | 106.0 | 3.17 |
| 202303 | 245.3 | 15.7 | 2,519.2 | 655.29 | 2,252.8 | 29.8 | 0.90 |
| 202302 | 212.1 | 7.2 | 2,876.7 | 409.97 | 2,117.9 | 29.8 | 0.90 |
| 202301 | 197.9 | 69.6 | 1,642.0 | 197.91 | 1,642.0 | 29.8 | 0.90 |
| 202212 | 116.7 | 185.5 | 681.6 | 291.03 | 164.6 | -76.0 | -2.59 |
| 202211 | 40.9 | 30.5 | 574.1 | 174.30 | 83.4 | -76.0 | -2.59 |
| 202210 | 31.3 | 49.5 | 345.1 | 133.41 | 49.9 | -76.0 | -2.59 |
| 202209 | 20.9 | 41.5 | 454.5 | 102.09 | 24.6 | -77.6 | -2.65 |
| 202208 | 14.8 | 49.3 | 352.9 | 81.14 | 4.1 | -77.6 | -2.65 |
| 202207 | 9.9 | 28.2 | 719.7 | 66.33 | -11.4 | -77.6 | -2.65 |
| 202206 | 7.7 | 6.2 | 410.4 | 56.41 | -23.4 | -56.7 | -1.93 |
| 202205 | 7.3 | -46.2 | -38.4 | 48.67 | -32.5 | -56.7 | -1.93 |
| 202204 | 13.5 | 44.6 | -35.9 | 41.39 | -31.4 | -56.7 | -1.93 |
