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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 | 238.3 | 16.6 | 23.8 | 683.09 | 20.5 | -- | -- |
| 202502 | 204.3 | -15.0 | 22.2 | 444.77 | 18.8 | -- | -- |
| 202501 | 240.5 | 3.7 | 16.1 | 240.46 | 16.1 | -- | -- |
| 202412 | 231.9 | 3.5 | 22.0 | 2,533.82 | 17.4 | 176.1 | 5.84 |
| 202411 | 224.1 | -1.2 | 17.1 | 2,303.35 | 16.9 | 176.1 | 5.84 |
| 202410 | 226.8 | 4.5 | 18.1 | 2,079.28 | 16.9 | 176.1 | 5.84 |
| 202409 | 217.1 | -5.3 | 19.3 | 1,850.81 | 16.8 | 129.2 | 4.29 |
| 202408 | 229.3 | 3.0 | 20.0 | 1,635.33 | 16.5 | 129.2 | 4.29 |
| 202407 | 222.7 | 7.1 | 16.9 | 1,406.02 | 15.9 | 129.2 | 4.29 |
| 202406 | 208.0 | 0.5 | 15.4 | 1,182.65 | 15.8 | 79.2 | 2.63 |
| 202405 | 206.9 | 2.7 | 13.1 | 975.30 | 15.8 | 79.2 | 2.63 |
| 202404 | 201.5 | 4.7 | 17.3 | 768.36 | 16.6 | 79.2 | 2.63 |
| 202403 | 192.5 | 15.1 | 10.5 | 567.06 | 16.5 | 35.0 | 1.16 |
| 202402 | 167.3 | -19.2 | 10.8 | 374.39 | 19.6 | 35.0 | 1.16 |
| 202401 | 207.1 | 9.0 | 27.8 | 207.13 | 27.8 | 35.0 | 1.16 |
| 202312 | 190.0 | -0.7 | 8.6 | 2,157.58 | 14.5 | 132.5 | 4.40 |
| 202311 | 191.4 | -0.4 | 20.3 | 1,969.46 | 15.3 | 132.5 | 4.40 |
| 202310 | 192.1 | 5.6 | 19.3 | 1,778.06 | 14.7 | 132.5 | 4.40 |
| 202309 | 181.9 | -4.8 | 15.6 | 1,585.17 | 14.4 | 98.6 | 3.27 |
| 202308 | 191.2 | 0.3 | 10.2 | 1,404.01 | 14.0 | 98.6 | 3.27 |
| 202307 | 190.6 | 5.8 | 18.7 | 1,212.83 | 14.7 | 98.6 | 3.27 |
| 202306 | 180.1 | -1.5 | 14.5 | 1,021.24 | 14.0 | 62.8 | 2.08 |
| 202305 | 182.9 | 6.5 | 16.0 | 842.07 | 13.8 | 62.8 | 2.08 |
| 202304 | 171.8 | -1.4 | 13.8 | 659.15 | 13.2 | 62.8 | 2.08 |
| 202303 | 174.3 | 15.4 | 11.4 | 486.64 | 12.9 | 29.1 | 0.97 |
| 202302 | 151.0 | -6.9 | 25.0 | 313.09 | 14.0 | 29.1 | 0.97 |
| 202301 | 162.1 | -7.4 | 5.5 | 162.13 | 5.5 | 29.1 | 0.97 |
| 202212 | 175.0 | 10.0 | 13.8 | 1,884.08 | 20.7 | 115.6 | 3.83 |
| 202211 | 159.1 | -1.3 | 13.0 | 1,708.72 | 21.4 | 115.6 | 3.83 |
| 202210 | 161.1 | 2.4 | 20.7 | 1,549.64 | 22.3 | 115.6 | 3.83 |
| 202209 | 157.4 | -9.3 | 24.7 | 1,385.38 | 22.1 | 95.5 | 3.17 |
| 202208 | 173.5 | 8.1 | 42.8 | 1,231.18 | 22.2 | 95.5 | 3.17 |
| 202207 | 160.5 | 2.0 | 29.5 | 1,057.64 | 19.4 | 95.5 | 3.17 |
| 202206 | 157.3 | -0.2 | 29.1 | 895.98 | 17.6 | 61.2 | 2.03 |
| 202205 | 157.7 | 4.4 | 25.3 | 739.76 | 15.5 | 61.2 | 2.03 |
| 202204 | 151.0 | -3.5 | 10.8 | 582.08 | 13.2 | 61.2 | 2.03 |
