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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 | 780.6 | 16.5 | 43.6 | 3,303.74 | 24.2 | -- | -- |
| 202504 | 669.9 | -7.9 | 29.8 | 2,523.11 | 19.3 | -- | -- |
| 202503 | 727.3 | 26.5 | 42.9 | 1,853.20 | 15.8 | 78.8 | 0.26 |
| 202502 | 574.9 | 4.3 | 25.6 | 1,125.87 | 3.2 | 78.8 | 0.26 |
| 202501 | 551.0 | -21.8 | -13.0 | 550.98 | -13.0 | 78.8 | 0.26 |
| 202412 | 704.7 | 6.9 | -9.1 | 7,195.59 | -20.9 | 318.0 | 1.15 |
| 202411 | 659.1 | 1.9 | -13.2 | 6,490.86 | -22.0 | 318.0 | 1.15 |
| 202410 | 646.8 | 0.4 | -19.9 | 5,831.81 | -22.9 | 318.0 | 1.15 |
| 202409 | 644.5 | 4.2 | -14.8 | 5,185.02 | -23.3 | 232.5 | 0.84 |
| 202408 | 618.8 | 0.2 | -19.4 | 4,540.52 | -24.4 | 232.5 | 0.84 |
| 202407 | 617.4 | -4.2 | -20.0 | 3,921.71 | -25.1 | 232.5 | 0.84 |
| 202406 | 644.8 | 18.6 | -13.8 | 3,304.29 | -25.9 | 153.8 | 0.56 |
| 202405 | 543.7 | 5.4 | -23.1 | 2,659.53 | -28.4 | 153.8 | 0.56 |
| 202404 | 516.0 | 1.4 | -31.5 | 2,115.85 | -29.6 | 153.8 | 0.56 |
| 202403 | 509.0 | 11.2 | -31.7 | 1,599.84 | -29.0 | 76.4 | 0.28 |
| 202402 | 457.6 | -27.8 | -36.8 | 1,090.88 | -27.7 | 76.4 | 0.28 |
| 202401 | 633.3 | -18.3 | -19.3 | 633.30 | -19.3 | 76.4 | 0.28 |
| 202312 | 774.9 | 2.1 | -15.7 | 9,099.25 | -35.1 | 351.0 | 1.27 |
| 202311 | 759.1 | -6.0 | -32.6 | 8,324.40 | -36.5 | 351.0 | 1.27 |
| 202310 | 807.6 | 6.8 | -35.1 | 7,565.31 | -36.9 | 351.0 | 1.27 |
| 202309 | 756.0 | -1.5 | -45.3 | 6,757.70 | -37.1 | 265.2 | 0.96 |
| 202308 | 767.3 | -0.6 | -44.4 | 6,001.73 | -35.9 | 265.2 | 0.96 |
| 202307 | 772.0 | 3.2 | -38.3 | 5,234.43 | -34.4 | 265.2 | 0.96 |
| 202306 | 748.0 | 5.8 | -45.8 | 4,462.41 | -33.6 | 158.3 | 0.57 |
| 202305 | 707.4 | -6.1 | -39.6 | 3,714.41 | -30.5 | 158.3 | 0.57 |
| 202304 | 753.5 | 1.1 | 25.5 | 3,007.05 | -27.9 | 158.3 | 0.57 |
| 202303 | 745.2 | 3.0 | -43.7 | 2,253.58 | -36.9 | 66.4 | 0.24 |
| 202302 | 723.7 | -7.8 | -31.3 | 1,508.41 | -33.0 | 66.4 | 0.24 |
| 202301 | 784.7 | -14.7 | -34.4 | 784.67 | -34.4 | 66.4 | 0.24 |
| 202212 | 919.4 | -18.3 | -10.5 | 14,028.16 | 54.4 | 456.7 | 1.67 |
| 202211 | 1,125.4 | -9.6 | 60.1 | 13,108.74 | 62.7 | 456.7 | 1.67 |
| 202210 | 1,244.7 | -10.0 | 106.7 | 11,983.37 | 62.9 | 456.7 | 1.67 |
| 202209 | 1,382.2 | 0.1 | 95.2 | 10,738.68 | 59.0 | 342.5 | 1.26 |
| 202208 | 1,380.3 | 10.3 | 59.0 | 9,356.43 | 54.8 | 342.5 | 1.26 |
| 202207 | 1,251.0 | -9.4 | 39.9 | 7,976.09 | 54.1 | 342.5 | 1.26 |
| 202206 | 1,380.8 | 17.9 | 70.0 | 6,725.14 | 57.0 | 217.4 | 0.80 |
