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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 | 758.2 | 7.8 | 15.9 | 2,177.35 | 13.0 | -- | -- |
| 202502 | 703.3 | -1.8 | 19.2 | 1,419.18 | 11.5 | -- | -- |
| 202501 | 715.9 | -3.6 | 4.8 | 715.86 | 4.8 | -- | -- |
| 202412 | 742.7 | 8.0 | 16.3 | 8,027.98 | 9.4 | 602.0 | 9.05 |
| 202411 | 687.7 | -2.5 | 10.6 | 7,285.25 | 8.7 | 602.0 | 9.05 |
| 202410 | 705.4 | 5.0 | 7.5 | 6,597.51 | 8.5 | 602.0 | 9.05 |
| 202409 | 671.9 | -2.7 | 9.2 | 5,892.07 | 8.7 | 441.5 | 6.64 |
| 202408 | 690.8 | 0.4 | 3.1 | 5,220.21 | 8.6 | 441.5 | 6.64 |
| 202407 | 687.9 | 5.5 | 7.5 | 4,529.43 | 9.5 | 441.5 | 6.64 |
| 202406 | 652.0 | -- | 10.8 | 3,841.53 | 9.8 | 296.5 | 4.46 |
| 202405 | 651.7 | 6.8 | 6.8 | 3,189.54 | 9.6 | 296.5 | 4.46 |
| 202404 | 610.4 | -6.7 | 6.6 | 2,537.83 | 10.4 | 296.5 | 4.46 |
| 202403 | 654.2 | 10.9 | 9.4 | 1,927.41 | 11.7 | 157.1 | 2.36 |
| 202402 | 589.8 | -13.7 | 7.3 | 1,273.22 | 12.8 | 157.1 | 2.36 |
| 202401 | 683.4 | 7.0 | 18.1 | 683.38 | 18.1 | 157.1 | 2.36 |
| 202312 | 638.8 | 2.8 | 9.6 | 7,339.89 | 8.0 | 554.2 | 8.35 |
| 202311 | 621.6 | -5.3 | 7.5 | 6,701.11 | 7.8 | 554.2 | 8.35 |
| 202310 | 656.3 | 6.7 | 7.8 | 6,079.46 | 7.8 | 554.2 | 8.35 |
| 202309 | 615.2 | -8.2 | 4.1 | 5,423.19 | 7.8 | 425.5 | 6.41 |
| 202308 | 670.1 | 4.7 | 12.8 | 4,808.02 | 8.3 | 425.5 | 6.41 |
| 202307 | 639.9 | 8.7 | 8.2 | 4,137.87 | 7.7 | 425.5 | 6.41 |
| 202306 | 588.7 | -3.6 | 4.9 | 3,497.95 | 7.5 | 276.8 | 4.17 |
| 202305 | 610.4 | 6.6 | 4.1 | 2,909.24 | 8.1 | 276.8 | 4.17 |
| 202304 | 572.6 | -4.2 | 4.8 | 2,298.80 | 9.2 | 276.8 | 4.17 |
| 202303 | 597.8 | 8.8 | 9.8 | 1,726.17 | 10.8 | 132.9 | 2.00 |
| 202302 | 549.5 | -5.1 | 17.4 | 1,128.35 | 11.3 | 132.9 | 2.00 |
| 202301 | 578.8 | -0.7 | 6.1 | 578.82 | 6.1 | 132.9 | 2.00 |
| 202212 | 583.0 | 0.8 | 8.8 | 6,799.26 | 14.2 | 661.0 | 10.00 |
| 202211 | 578.5 | -5.0 | 12.0 | 6,216.22 | 14.7 | 661.0 | 10.00 |
| 202210 | 609.0 | 3.1 | 13.9 | 5,637.71 | 15.0 | 661.0 | 10.00 |
| 202209 | 590.9 | -0.5 | 17.0 | 5,028.71 | 15.1 | 497.5 | 7.53 |
| 202208 | 594.0 | 0.4 | 16.2 | 4,437.84 | 14.9 | 497.5 | 7.53 |
| 202207 | 591.4 | 5.4 | 21.4 | 3,843.85 | 14.7 | 497.5 | 7.53 |
| 202206 | 561.3 | -4.3 | 24.8 | 3,252.46 | 13.5 | 319.7 | 4.84 |
| 202205 | 586.7 | 7.3 | 13.0 | 2,691.19 | 11.4 | 319.7 | 4.84 |
| 202204 | 546.6 | 0.4 | 13.1 | 2,104.49 | 11.0 | 319.7 | 4.84 |
