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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 | 310.5 | 41.1 | 11.6 | 807.47 | 6.0 | -- | -- |
| 202502 | 220.0 | -20.5 | 19.4 | 496.93 | 2.8 | -- | -- |
| 202501 | 276.9 | 8.4 | -7.4 | 276.91 | -7.4 | -- | -- |
| 202412 | 255.6 | 4.5 | -20.0 | 3,131.59 | -17.0 | -388.4 | -2.02 |
| 202411 | 244.7 | -3.5 | -20.4 | 2,874.84 | -16.7 | -388.4 | -2.02 |
| 202410 | 253.4 | -3.0 | -20.8 | 2,630.18 | -16.4 | -388.4 | -2.02 |
| 202409 | 261.2 | 3.1 | -18.5 | 2,376.78 | -15.9 | -250.9 | -1.32 |
| 202408 | 253.4 | -4.6 | -14.0 | 2,115.51 | -15.6 | -250.9 | -1.32 |
| 202407 | 265.6 | 3.3 | -8.8 | 1,862.07 | -15.8 | -250.9 | -1.32 |
| 202406 | 257.1 | -7.7 | -20.3 | 1,596.35 | -16.9 | -194.0 | -1.06 |
| 202405 | 278.6 | -6.8 | -12.3 | 1,339.37 | -16.1 | -194.0 | -1.06 |
| 202404 | 299.0 | 7.4 | -19.8 | 1,060.79 | -17.1 | -194.0 | -1.06 |
| 202403 | 278.3 | 51.0 | -17.4 | 761.82 | -16.0 | -106.1 | -0.64 |
| 202402 | 184.4 | -38.4 | -33.0 | 483.47 | -15.1 | -106.1 | -0.64 |
| 202401 | 299.1 | -6.3 | 1.7 | 299.11 | 1.7 | -106.1 | -0.64 |
| 202312 | 319.4 | 4.0 | -21.4 | 3,771.51 | -17.0 | 44.3 | 0.28 |
| 202311 | 307.2 | -4.0 | -16.2 | 3,452.80 | -16.6 | 44.3 | 0.28 |
| 202310 | 319.9 | -0.2 | -3.6 | 3,145.63 | -16.6 | 44.3 | 0.28 |
| 202309 | 320.5 | 8.8 | -24.0 | 2,826.28 | -17.8 | 18.1 | 0.11 |
| 202308 | 294.7 | 1.2 | -16.2 | 2,505.26 | -17.0 | 18.1 | 0.11 |
| 202307 | 291.2 | -9.8 | -37.3 | 2,210.55 | -17.1 | 18.1 | 0.11 |
| 202306 | 322.7 | 1.6 | -33.0 | 1,919.87 | -14.2 | 21.4 | 0.14 |
| 202305 | 317.6 | -14.8 | -18.3 | 1,596.69 | -7.3 | 21.4 | 0.14 |
| 202304 | 372.8 | 10.6 | 9.8 | 1,279.09 | -4.0 | 21.4 | 0.14 |
| 202303 | 337.0 | 22.5 | -0.6 | 906.66 | -8.8 | 10.0 | 0.06 |
| 202302 | 275.1 | -6.5 | 4.5 | 569.30 | -13.0 | 10.0 | 0.06 |
| 202301 | 294.2 | -27.6 | -24.8 | 294.18 | -24.8 | 10.0 | 0.06 |
| 202212 | 406.5 | 10.9 | 3.7 | 4,544.28 | -3.8 | -158.5 | -1.01 |
| 202211 | 366.5 | 10.5 | -10.2 | 4,139.42 | -4.4 | -158.5 | -1.01 |
| 202210 | 331.8 | -21.3 | -20.1 | 3,772.90 | -3.8 | -158.5 | -1.01 |
| 202209 | 421.5 | 19.9 | -7.4 | 3,439.23 | -1.9 | -172.5 | -1.10 |
| 202208 | 351.5 | -24.3 | -18.6 | 3,019.68 | -1.1 | -172.5 | -1.10 |
| 202207 | 464.5 | -3.6 | 11.0 | 2,668.14 | 1.8 | -172.5 | -1.10 |
| 202206 | 481.8 | 23.9 | 21.1 | 2,236.73 | 1.6 | -161.4 | -1.03 |
| 202205 | 388.8 | 14.5 | -2.6 | 1,721.84 | -4.6 | -161.4 | -1.03 |
| 202204 | 339.5 | 0.2 | -13.3 | 1,333.02 | -5.1 | -161.4 | -1.03 |
