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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） |
|---|
| 202502 | 178.5 | -50.0 | -22.0 | 535.72 | 0.7 | -- | -- |
| 202501 | 357.2 | 30.8 | 17.9 | 357.18 | 17.9 | -- | -- |
| 202412 | 273.0 | 20.9 | -2.9 | 2,443.59 | 3.5 | 330.9 | 3.13 |
| 202411 | 225.8 | 19.4 | -0.4 | 2,170.59 | 4.4 | 330.9 | 3.13 |
| 202410 | 189.2 | 1.1 | -10.8 | 1,944.76 | 5.0 | 330.9 | 3.13 |
| 202409 | 187.1 | 15.3 | 5.4 | 1,755.61 | 7.0 | 205.3 | 1.94 |
| 202408 | 162.3 | -4.7 | -4.9 | 1,568.54 | 7.3 | 205.3 | 1.94 |
| 202407 | 170.3 | -5.9 | -8.5 | 1,406.25 | 8.9 | 205.3 | 1.94 |
| 202406 | 180.9 | 16.5 | 19.9 | 1,235.98 | 11.8 | 178.0 | 1.68 |
| 202405 | 155.3 | -0.8 | -9.0 | 1,055.10 | 10.5 | 178.0 | 1.68 |
| 202404 | 156.6 | -25.9 | -2.7 | 899.78 | 14.8 | 178.0 | 1.68 |
| 202403 | 211.3 | -7.7 | 43.6 | 743.22 | 19.3 | 143.3 | 1.35 |
| 202402 | 228.9 | -24.5 | 14.3 | 531.88 | 11.8 | 143.3 | 1.35 |
| 202401 | 303.0 | 7.8 | 10.0 | 302.99 | 10.0 | 143.3 | 1.35 |
| 202312 | 281.1 | 24.0 | 5.5 | 2,359.84 | 13.8 | 283.2 | 2.76 |
| 202311 | 226.7 | 6.9 | 10.6 | 2,078.71 | 15.0 | 283.2 | 2.76 |
| 202310 | 212.0 | 19.5 | -- | 1,851.96 | 15.5 | 283.2 | 2.76 |
| 202309 | 177.5 | 4.0 | 1.2 | 1,639.93 | 17.9 | 183.4 | 1.81 |
| 202308 | 170.6 | -8.3 | 2.1 | 1,462.21 | 20.3 | 183.4 | 1.81 |
| 202307 | 186.0 | 23.3 | 11.5 | 1,291.58 | 23.2 | 183.4 | 1.81 |
| 202306 | 150.9 | -11.6 | 29.5 | 1,105.54 | 25.4 | 119.7 | 1.20 |
| 202305 | 170.7 | 6.1 | 103.3 | 954.63 | 24.8 | 119.7 | 1.20 |
| 202304 | 160.9 | 9.3 | 18.0 | 783.89 | 15.1 | 119.7 | 1.20 |
| 202303 | 147.2 | -26.6 | -15.1 | 622.99 | 14.4 | 83.3 | 0.86 |
| 202302 | 200.3 | -27.3 | 22.4 | 475.83 | 28.2 | 83.3 | 0.86 |
| 202301 | 275.5 | 3.4 | 32.7 | 275.50 | 32.7 | 83.3 | 0.86 |
| 202212 | 266.5 | 30.0 | 26.4 | 2,074.35 | 43.0 | 199.6 | 2.20 |
| 202211 | 205.0 | -3.3 | 31.0 | 1,807.86 | 45.6 | 199.6 | 2.20 |
| 202210 | 212.0 | 20.9 | 59.1 | 1,602.83 | 47.7 | 199.6 | 2.20 |
| 202209 | 175.4 | 5.0 | 68.9 | 1,390.80 | 46.4 | 80.3 | 0.89 |
| 202208 | 167.1 | 0.2 | 111.5 | 1,215.39 | 43.3 | 80.3 | 0.89 |
| 202207 | 166.8 | 43.1 | 335.3 | 1,048.27 | 36.3 | 80.3 | 0.89 |
| 202206 | 116.6 | 38.8 | 308.6 | 881.43 | 20.6 | 36.3 | 0.40 |
| 202205 | 84.0 | -38.4 | 29.2 | 764.87 | 8.9 | 36.3 | 0.40 |
| 202204 | 136.4 | -21.3 | 5.6 | 680.90 | 6.8 | 36.3 | 0.40 |
| 202203 | 173.3 | 5.9 | 20.8 | 544.52 | 7.2 | 67.6 | 0.75 |
