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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 | 216.5 | -28.7 | -19.1 | 768.21 | 10.1 | -- | -- |
| 202502 | 303.8 | 22.6 | 71.8 | 551.70 | 28.3 | -- | -- |
| 202501 | 247.9 | -15.2 | -2.1 | 247.89 | -2.1 | -- | -- |
| 202412 | 292.3 | 58.5 | -54.2 | 2,659.79 | -23.7 | 199.7 | 0.98 |
| 202411 | 184.4 | 15.0 | -14.4 | 2,367.53 | -16.8 | 199.7 | 0.98 |
| 202410 | 160.3 | -16.1 | -13.7 | 2,183.17 | -17.0 | 199.7 | 0.98 |
| 202409 | 191.0 | -2.3 | -30.5 | 2,022.86 | -17.3 | 148.8 | 0.73 |
| 202408 | 195.5 | 2.0 | -34.2 | 1,831.90 | -15.6 | 148.8 | 0.73 |
| 202407 | 191.7 | -15.3 | -11.9 | 1,636.39 | -12.7 | 148.8 | 0.73 |
| 202406 | 226.3 | -0.8 | -41.7 | 1,444.67 | -12.8 | 99.3 | 0.50 |
| 202405 | 228.2 | -22.0 | -12.4 | 1,218.32 | -3.9 | 99.3 | 0.50 |
| 202404 | 292.4 | 9.3 | -1.0 | 990.11 | -1.7 | 99.3 | 0.50 |
| 202403 | 267.6 | 51.3 | -14.2 | 697.68 | -2.0 | 55.8 | 0.28 |
| 202402 | 176.9 | -30.1 | -5.3 | 430.04 | 7.6 | 55.8 | 0.28 |
| 202401 | 253.2 | -60.3 | 18.9 | 253.18 | 18.9 | 55.8 | 0.28 |
| 202312 | 637.7 | 196.0 | 118.3 | 3,484.07 | 18.0 | 204.8 | 1.00 |
| 202311 | 215.4 | 16.0 | -23.0 | 2,846.38 | 7.0 | 204.8 | 1.00 |
| 202310 | 185.7 | -32.4 | -48.0 | 2,630.97 | 10.6 | 204.8 | 1.00 |
| 202309 | 274.8 | -7.4 | -5.2 | 2,445.26 | 20.9 | 151.1 | 0.74 |
| 202308 | 296.9 | 36.4 | 55.9 | 2,170.43 | 25.2 | 151.1 | 0.74 |
| 202307 | 217.7 | -43.9 | 30.0 | 1,873.49 | 21.4 | 151.1 | 0.74 |
| 202306 | 388.0 | 48.9 | 21.2 | 1,655.76 | 20.4 | 108.5 | 0.54 |
| 202305 | 260.5 | -11.8 | 47.5 | 1,267.80 | 20.2 | 108.5 | 0.54 |
| 202304 | 295.5 | -5.3 | 79.6 | 1,007.28 | 14.7 | 108.5 | 0.54 |
| 202303 | 312.1 | 67.2 | 36.2 | 711.76 | -0.3 | 51.3 | 0.26 |
| 202302 | 186.7 | -12.4 | 14.6 | 399.67 | -17.5 | 51.3 | 0.26 |
| 202301 | 213.0 | -27.1 | -33.8 | 213.01 | -33.8 | 51.3 | 0.26 |
| 202212 | 292.1 | 4.4 | -1.8 | 2,951.66 | -18.3 | 206.9 | 1.03 |
| 202211 | 279.8 | -21.6 | 8.9 | 2,659.60 | -19.8 | 206.9 | 1.03 |
| 202210 | 356.8 | 23.0 | 76.1 | 2,379.83 | -22.2 | 206.9 | 1.03 |
| 202209 | 290.0 | 52.3 | 67.9 | 2,022.98 | -29.2 | 144.8 | 0.72 |
| 202208 | 190.4 | 13.7 | -43.9 | 1,732.97 | -35.5 | 144.8 | 0.72 |
| 202207 | 167.5 | -47.7 | -33.5 | 1,542.55 | -34.2 | 144.8 | 0.72 |
| 202206 | 320.2 | 81.2 | -53.8 | 1,375.06 | -34.3 | 91.4 | 0.46 |
| 202205 | 176.7 | 7.4 | -34.1 | 1,054.86 | -24.7 | 91.4 | 0.46 |
| 202204 | 164.6 | -28.2 | -47.1 | 878.19 | -22.4 | 91.4 | 0.46 |
