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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 | 355.5 | 1.1 | 18.1 | 1,006.47 | 29.2 | -- | -- |
| 202502 | 351.6 | 17.4 | 47.2 | 650.99 | 36.3 | -- | -- |
| 202501 | 299.4 | -18.8 | 25.3 | 299.42 | 25.3 | -- | -- |
| 202412 | 368.7 | 23.8 | 47.2 | 3,508.22 | 32.1 | 62.4 | 0.45 |
| 202411 | 297.7 | 12.4 | 14.1 | 3,139.52 | 30.5 | 62.4 | 0.45 |
| 202410 | 264.8 | -18.8 | 0.7 | 2,841.77 | 32.5 | 62.4 | 0.45 |
| 202409 | 325.9 | 5.7 | 25.3 | 2,576.95 | 37.0 | 3.7 | 0.03 |
| 202408 | 308.3 | 7.4 | 23.8 | 2,251.00 | 38.9 | 3.7 | 0.03 |
| 202407 | 287.1 | -10.0 | 19.1 | 1,942.73 | 41.6 | 3.7 | 0.03 |
| 202406 | 318.9 | 18.9 | 48.1 | 1,655.59 | 46.4 | 47.7 | 0.35 |
| 202405 | 268.2 | -7.4 | 44.0 | 1,336.69 | 46.0 | 47.7 | 0.35 |
| 202404 | 289.6 | -3.8 | 48.8 | 1,068.52 | 46.5 | 47.7 | 0.35 |
| 202403 | 301.1 | 26.1 | 70.4 | 778.90 | 45.7 | 14.8 | 0.11 |
| 202402 | 238.8 | -0.1 | 32.6 | 477.79 | 33.4 | 14.8 | 0.11 |
| 202401 | 239.0 | -4.6 | 34.2 | 239.02 | 34.2 | 14.8 | 0.11 |
| 202312 | 250.4 | -4.0 | 33.8 | 2,655.53 | -17.6 | -215.7 | -1.57 |
| 202311 | 261.0 | -0.7 | 46.4 | 2,405.11 | -20.8 | -215.7 | -1.57 |
| 202310 | 262.9 | 1.1 | 6.6 | 2,144.13 | -25.0 | -215.7 | -1.57 |
| 202309 | 260.1 | 4.5 | 24.1 | 1,881.26 | -27.9 | -156.5 | -1.14 |
| 202308 | 249.0 | 3.3 | -- | 1,621.15 | -32.5 | -156.5 | -1.14 |
| 202307 | 241.1 | 12.0 | 6.1 | 1,372.14 | -36.3 | -156.5 | -1.14 |
| 202306 | 215.4 | 15.6 | -31.8 | 1,131.03 | -41.3 | -168.2 | -1.22 |
| 202305 | 186.2 | -4.3 | -41.6 | 915.65 | -43.1 | -168.2 | -1.22 |
| 202304 | 194.7 | 10.2 | -39.7 | 729.41 | -43.5 | -168.2 | -1.22 |
| 202303 | 176.7 | -1.9 | -53.1 | 534.74 | -44.7 | -115.1 | -0.84 |
| 202302 | 180.0 | 1.1 | -36.1 | 358.06 | -39.4 | -115.1 | -0.84 |
| 202301 | 178.0 | -4.9 | -42.4 | 178.05 | -42.4 | -115.1 | -0.84 |
| 202212 | 187.1 | 5.0 | -54.9 | 3,223.08 | -22.5 | 39.8 | 0.29 |
| 202211 | 178.3 | -27.7 | -56.6 | 3,035.93 | -18.9 | 39.8 | 0.29 |
| 202210 | 246.6 | 17.6 | -42.9 | 2,857.61 | -14.3 | 39.8 | 0.29 |
| 202209 | 209.6 | -15.9 | -44.7 | 2,611.05 | -10.0 | 112.7 | 0.82 |
| 202208 | 249.1 | 9.6 | -31.4 | 2,401.45 | -4.8 | 112.7 | 0.82 |
| 202207 | 227.2 | -28.0 | -28.9 | 2,152.34 | -0.4 | 112.7 | 0.82 |
| 202206 | 315.6 | -1.0 | -16.5 | 1,925.11 | 4.6 | 99.8 | 0.73 |
| 202205 | 318.8 | -1.3 | -0.2 | 1,609.52 | 10.0 | 99.8 | 0.73 |
| 202204 | 323.0 | -14.3 | 18.4 | 1,290.69 | 12.9 | 99.8 | 0.73 |
