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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 | 412.9 | -16.0 | -20.0 | 904.72 | -7.3 | -- | -- |
| 202501 | 491.8 | 1.4 | 6.9 | 491.78 | 6.9 | -- | -- |
| 202412 | 485.0 | 24.4 | 15.7 | 5,388.46 | 7.1 | 108.1 | 2.31 |
| 202411 | 390.1 | -3.8 | 4.5 | 4,902.53 | 6.3 | 108.1 | 2.31 |
| 202410 | 405.6 | -15.0 | -7.9 | 4,512.46 | 6.5 | 108.1 | 2.31 |
| 202409 | 477.2 | -13.4 | 17.1 | 4,107.84 | 8.2 | 93.7 | 2.00 |
| 202408 | 551.2 | 19.4 | 10.7 | 3,629.71 | 7.1 | 93.7 | 2.00 |
| 202407 | 461.7 | 2.3 | -6.3 | 3,078.49 | 6.5 | 93.7 | 2.00 |
| 202406 | 451.5 | 20.3 | 6.8 | 2,616.65 | 9.1 | 81.9 | 1.75 |
| 202405 | 375.3 | 5.2 | -4.9 | 2,165.28 | 9.6 | 81.9 | 1.75 |
| 202404 | 356.6 | -22.0 | -9.8 | 1,789.98 | 13.2 | 81.9 | 1.75 |
| 202403 | 457.2 | -11.4 | 31.2 | 1,433.33 | 20.9 | 94.2 | 2.02 |
| 202402 | 516.2 | 12.2 | 35.8 | 976.18 | 16.6 | 94.2 | 2.02 |
| 202401 | 460.0 | 9.7 | 0.6 | 459.98 | 0.6 | 94.2 | 2.02 |
| 202312 | 419.2 | 12.3 | 26.2 | 5,029.61 | 30.7 | 212.2 | 4.54 |
| 202311 | 373.3 | -15.2 | 12.1 | 4,610.39 | 31.1 | 212.2 | 4.54 |
| 202310 | 440.2 | 8.0 | 24.7 | 4,237.14 | 33.1 | 212.2 | 4.54 |
| 202309 | 407.7 | -18.1 | 26.4 | 3,797.00 | 34.2 | 205.1 | 4.39 |
| 202308 | 497.9 | 1.0 | 25.5 | 3,389.24 | 35.2 | 205.1 | 4.39 |
| 202307 | 492.8 | 16.6 | 23.4 | 2,891.35 | 37.0 | 205.1 | 4.39 |
| 202306 | 422.8 | 7.2 | 44.2 | 2,398.66 | 40.2 | 144.0 | 3.08 |
| 202305 | 394.5 | -0.2 | 77.8 | 1,975.79 | 39.4 | 144.0 | 3.08 |
| 202304 | 395.3 | 13.4 | 40.8 | 1,581.32 | 32.3 | 144.0 | 3.08 |
| 202303 | 348.5 | -8.3 | 11.7 | 1,186.03 | 29.6 | 86.8 | 1.86 |
| 202302 | 380.1 | -16.9 | 18.7 | 837.52 | 38.9 | 86.8 | 1.86 |
| 202301 | 457.4 | 37.7 | 61.7 | 457.39 | 61.7 | 86.8 | 1.86 |
| 202212 | 332.2 | -0.3 | 12.6 | 3,847.89 | 52.3 | 241.1 | 5.21 |
| 202211 | 333.0 | -5.7 | 16.0 | 3,515.71 | 57.5 | 241.1 | 5.21 |
| 202210 | 353.1 | 9.4 | 21.1 | 3,182.70 | 63.6 | 241.1 | 5.21 |
| 202209 | 322.6 | -18.7 | 48.3 | 2,829.62 | 71.1 | 187.4 | 4.05 |
| 202208 | 396.9 | -0.7 | 74.1 | 2,507.00 | 74.6 | 187.4 | 4.05 |
| 202207 | 399.5 | 36.3 | 993.8 | 2,110.12 | 74.7 | 187.4 | 4.05 |
| 202206 | 293.2 | 32.2 | 1,189.8 | 1,710.62 | 46.0 | 84.3 | 1.82 |
| 202205 | 221.9 | -21.0 | 98.4 | 1,417.44 | 23.4 | 84.3 | 1.82 |
| 202204 | 280.7 | -10.0 | 14.6 | 1,195.59 | 15.3 | 84.3 | 1.82 |
| 202203 | 311.9 | -2.6 | 24.3 | 914.85 | 15.5 | 62.3 | 1.35 |
