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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 | 290.8 | -0.1 | -14.9 | 581.83 | -16.2 | -- | -- |
| 202501 | 291.1 | -- | -17.5 | 291.05 | -17.5 | -- | -- |
| 202412 | 291.1 | -14.7 | -10.1 | 4,107.47 | -3.0 | 264.6 | 0.92 |
| 202411 | 341.3 | -0.3 | -4.1 | 3,816.38 | -2.5 | 264.6 | 0.92 |
| 202410 | 342.5 | -2.4 | -1.2 | 3,475.07 | -2.3 | 264.6 | 0.92 |
| 202409 | 350.9 | -0.4 | 9.5 | 3,132.60 | -2.4 | 236.1 | 0.82 |
| 202408 | 352.3 | 0.3 | 0.2 | 2,781.66 | -3.7 | 236.1 | 0.82 |
| 202407 | 351.3 | -1.1 | -3.0 | 2,429.33 | -4.3 | 236.1 | 0.82 |
| 202406 | 355.1 | 0.8 | -3.0 | 2,078.02 | -4.5 | 190.6 | 0.66 |
| 202405 | 352.3 | 3.5 | -2.5 | 1,722.94 | -4.8 | 190.6 | 0.66 |
| 202404 | 340.6 | 1.5 | -3.1 | 1,370.62 | -5.4 | 190.6 | 0.66 |
| 202403 | 335.5 | -1.8 | -9.6 | 1,030.06 | -6.1 | 40.6 | 0.14 |
| 202402 | 341.7 | -3.2 | -1.0 | 694.57 | -4.3 | 40.6 | 0.14 |
| 202401 | 352.9 | 9.0 | -7.4 | 352.89 | -7.4 | 40.6 | 0.14 |
| 202312 | 323.8 | -9.0 | -27.6 | 4,236.50 | -28.2 | 164.0 | 0.57 |
| 202311 | 355.9 | 2.7 | -21.0 | 3,912.67 | -28.2 | 164.0 | 0.57 |
| 202310 | 346.5 | 8.1 | -23.2 | 3,556.75 | -28.9 | 164.0 | 0.57 |
| 202309 | 320.6 | -8.9 | -36.2 | 3,210.23 | -29.4 | 119.6 | 0.41 |
| 202308 | 351.8 | -2.8 | -32.5 | 2,889.68 | -28.6 | 119.6 | 0.41 |
| 202307 | 362.0 | -1.1 | -30.5 | 2,537.88 | -28.0 | 119.6 | 0.41 |
| 202306 | 366.2 | 1.4 | -29.1 | 2,175.85 | -27.6 | 76.6 | 0.27 |
| 202305 | 361.2 | 2.8 | -29.3 | 1,809.67 | -27.3 | 76.6 | 0.27 |
| 202304 | 351.3 | -5.4 | -30.6 | 1,448.42 | -26.8 | 76.6 | 0.27 |
| 202303 | 371.1 | 7.6 | -26.2 | 1,097.16 | -25.5 | 33.0 | 0.11 |
| 202302 | 345.1 | -9.4 | -29.0 | 726.04 | -25.1 | 33.0 | 0.11 |
| 202301 | 381.0 | -14.8 | -21.3 | 380.98 | -21.3 | 33.0 | 0.11 |
| 202212 | 447.3 | -0.7 | 5.6 | 5,899.59 | 17.0 | 681.3 | 2.38 |
| 202211 | 450.5 | -0.2 | -2.2 | 5,452.29 | 18.0 | 681.3 | 2.38 |
| 202210 | 451.5 | -10.1 | -2.2 | 5,001.75 | 20.3 | 681.3 | 2.38 |
| 202209 | 502.2 | -3.7 | 9.8 | 4,550.30 | 23.1 | 595.4 | 2.08 |
| 202208 | 521.3 | 0.1 | 15.7 | 4,048.11 | 24.9 | 595.4 | 2.08 |
| 202207 | 520.6 | 0.8 | 18.3 | 3,526.82 | 26.4 | 595.4 | 2.08 |
| 202206 | 516.6 | 1.2 | 20.4 | 3,006.26 | 27.9 | 393.5 | 1.38 |
| 202205 | 510.7 | 0.9 | 24.5 | 2,489.65 | 29.6 | 393.5 | 1.38 |
| 202204 | 506.4 | 0.7 | 28.0 | 1,978.94 | 31.0 | 393.5 | 1.38 |
| 202203 | 502.8 | 3.5 | 34.2 | 1,472.57 | 32.1 | 182.8 | 0.64 |
