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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 | 206.8 | 18.6 | 4.0 | 648.98 | -7.6 | -- | -- |
| 202502 | 174.4 | -34.8 | -31.8 | 442.16 | -12.2 | -- | -- |
| 202501 | 267.7 | -35.6 | 8.0 | 267.71 | 8.0 | -- | -- |
| 202412 | 415.8 | 86.5 | 120.4 | 2,893.20 | 7.9 | 13,564.2 | 13.00 |
| 202411 | 223.0 | 9.0 | 12.0 | 2,477.38 | -0.6 | 13,564.2 | 13.00 |
| 202410 | 204.6 | -9.0 | 10.7 | 2,254.41 | -1.7 | 13,564.2 | 13.00 |
| 202409 | 224.8 | -7.4 | -3.2 | 2,049.80 | -2.8 | 11,606.7 | 11.12 |
| 202408 | 242.8 | 2.3 | -7.9 | 1,824.97 | -2.7 | 11,606.7 | 11.12 |
| 202407 | 237.3 | 2.8 | 10.5 | 1,582.18 | -1.9 | 11,606.7 | 11.12 |
| 202406 | 230.8 | 6.9 | 12.6 | 1,344.89 | -6.0 | 8,271.7 | 7.93 |
| 202405 | 215.8 | 10.2 | -4.9 | 1,114.12 | -6.6 | 8,271.7 | 7.93 |
| 202404 | 195.8 | -1.5 | -9.8 | 898.27 | -7.0 | 8,271.7 | 7.93 |
| 202403 | 198.8 | -22.2 | -32.5 | 702.43 | -6.4 | 4,467.9 | 4.28 |
| 202402 | 255.7 | 3.1 | 29.6 | 503.61 | 11.0 | 4,467.9 | 4.28 |
| 202401 | 247.9 | 31.4 | -3.4 | 247.92 | -3.4 | 4,467.9 | 4.28 |
| 202312 | 188.7 | -5.2 | -16.0 | 2,680.64 | -6.7 | 7,499.6 | 7.19 |
| 202311 | 199.1 | 7.7 | -1.8 | 2,491.94 | -5.9 | 7,499.6 | 7.19 |
| 202310 | 184.8 | -20.4 | -19.9 | 2,292.83 | -6.3 | 7,499.6 | 7.19 |
| 202309 | 232.2 | -11.9 | 14.2 | 2,108.01 | -4.8 | 11,215.8 | 10.75 |
| 202308 | 263.6 | 22.7 | 7.4 | 1,875.81 | -6.8 | 11,215.8 | 10.75 |
| 202307 | 214.8 | 4.8 | -5.8 | 1,612.18 | -8.7 | 11,215.8 | 10.75 |
| 202306 | 204.9 | -9.7 | -32.8 | 1,430.29 | -7.0 | 4,660.0 | 4.46 |
| 202305 | 226.9 | 4.5 | -4.2 | 1,192.46 | -3.3 | 4,660.0 | 4.46 |
| 202304 | 217.1 | -26.3 | -20.0 | 965.56 | -3.1 | 4,660.0 | 4.46 |
| 202303 | 294.6 | 49.3 | 41.8 | 750.18 | 3.5 | 142.4 | 0.14 |
| 202302 | 197.3 | -23.1 | 19.1 | 453.84 | -12.3 | 142.4 | 0.14 |
| 202301 | 256.6 | 14.2 | -27.1 | 256.58 | -27.1 | 142.4 | 0.14 |
| 202212 | 224.7 | 10.8 | -0.2 | 2,874.20 | 6.6 | 12,168.4 | 15.55 |
| 202211 | 202.8 | -12.1 | -2.2 | 2,648.79 | 7.2 | 12,168.4 | 15.55 |
| 202210 | 230.6 | 13.4 | 16.3 | 2,446.03 | 8.1 | 12,168.4 | 15.55 |
| 202209 | 203.3 | -17.2 | 6.2 | 2,215.43 | 7.3 | 17,586.6 | 25.31 |
| 202208 | 245.5 | 7.6 | -24.7 | 2,012.14 | 7.4 | 17,586.6 | 25.31 |
| 202207 | 228.2 | -25.2 | 11.9 | 1,766.62 | 14.2 | 17,586.6 | 25.31 |
| 202206 | 304.9 | 28.8 | 36.0 | 1,538.46 | 14.5 | 10,219.9 | 14.76 |
| 202205 | 236.8 | -12.8 | 0.7 | 1,233.52 | 10.2 | 10,219.9 | 14.76 |
| 202204 | 271.5 | 30.7 | 12.5 | 996.71 | 12.8 | 10,219.9 | 14.76 |
