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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） |
|---|
| 202505 | 551.7 | 9.1 | 0.8 | 2,705.68 | 0.5 | -- | -- |
| 202504 | 505.6 | -8.1 | -4.0 | 2,153.96 | 0.4 | -- | -- |
| 202503 | 550.0 | 7.0 | -1.2 | 1,648.40 | 1.8 | 7.7 | 0.16 |
| 202502 | 513.9 | -12.1 | 0.9 | 1,098.39 | 3.3 | 7.7 | 0.16 |
| 202501 | 584.5 | -16.9 | 5.6 | 584.49 | 5.6 | 7.7 | 0.16 |
| 202412 | 703.6 | 14.2 | -0.3 | 6,845.95 | 3.0 | 12.8 | 0.27 |
| 202411 | 615.9 | 5.2 | -5.2 | 6,142.34 | 3.5 | 12.8 | 0.27 |
| 202410 | 585.3 | 6.3 | -8.0 | 5,526.40 | 4.5 | 12.8 | 0.27 |
| 202409 | 550.5 | -5.1 | -16.2 | 4,941.12 | 6.2 | -11.5 | -0.24 |
| 202408 | 579.8 | 9.9 | 6.4 | 4,390.66 | 9.9 | -11.5 | -0.24 |
| 202407 | 527.4 | -10.6 | -2.1 | 3,810.89 | 10.4 | -11.5 | -0.24 |
| 202406 | 589.9 | 7.8 | 10.3 | 3,283.44 | 12.8 | -22.0 | -0.47 |
| 202405 | 547.3 | 3.9 | 20.5 | 2,693.57 | 13.3 | -22.0 | -0.47 |
| 202404 | 526.7 | -5.4 | 10.6 | 2,146.29 | 11.6 | -22.0 | -0.47 |
| 202403 | 556.7 | 9.3 | 14.8 | 1,619.61 | 12.0 | -8.9 | -0.19 |
| 202402 | 509.3 | -8.0 | 19.6 | 1,062.91 | 10.6 | -8.9 | -0.19 |
| 202401 | 553.6 | -21.6 | 3.4 | 553.60 | 3.4 | -8.9 | -0.19 |
| 202312 | 705.7 | 8.6 | 17.3 | 6,643.41 | 19.0 | -129.2 | -2.73 |
| 202311 | 649.7 | 2.1 | 23.3 | 5,937.74 | 19.2 | -129.2 | -2.73 |
| 202310 | 636.3 | -3.1 | 18.8 | 5,288.09 | 18.7 | -129.2 | -2.73 |
| 202309 | 656.5 | 20.5 | 35.9 | 4,651.74 | 18.6 | -160.4 | -3.38 |
| 202308 | 544.7 | 1.2 | 12.7 | 3,995.24 | 16.2 | -160.4 | -3.38 |
| 202307 | 538.6 | 0.7 | 16.9 | 3,450.50 | 16.8 | -160.4 | -3.38 |
| 202306 | 535.0 | 17.8 | 15.3 | 2,911.95 | 16.8 | -66.1 | -1.39 |
| 202305 | 454.1 | -4.7 | 12.1 | 2,376.95 | 17.1 | -66.1 | -1.39 |
| 202304 | 476.3 | -1.8 | 27.9 | 1,922.85 | 18.4 | -66.1 | -1.39 |
| 202303 | 485.1 | 13.9 | 19.6 | 1,446.54 | 15.6 | -21.5 | -0.45 |
| 202302 | 425.8 | -20.5 | 7.1 | 961.44 | 13.7 | -21.5 | -0.45 |
| 202301 | 535.7 | -11.0 | 19.5 | 535.67 | 19.5 | -21.5 | -0.45 |
| 202212 | 601.7 | 14.2 | 9.7 | 5,584.76 | 19.3 | -188.3 | -3.97 |
| 202211 | 527.0 | -1.6 | 19.9 | 4,983.10 | 20.6 | -188.3 | -3.97 |
| 202210 | 535.6 | 10.9 | 22.5 | 4,456.11 | 20.7 | -188.3 | -3.97 |
| 202209 | 483.1 | -0.1 | 39.7 | 3,920.50 | 20.4 | -197.1 | -4.16 |
| 202208 | 483.6 | 5.0 | 30.7 | 3,437.38 | 18.1 | -197.1 | -4.16 |
| 202207 | 460.7 | -0.7 | 48.2 | 2,953.80 | 16.3 | -197.1 | -4.16 |
| 202206 | 463.8 | 14.5 | 38.8 | 2,493.07 | 11.9 | -145.9 | -3.08 |
