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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 | 637.8 | 7.9 | 26.8 | 1,635.96 | 16.1 | 130.9 | 1.24 |
| 202502 | 591.2 | 45.3 | 31.8 | 998.18 | 10.2 | 130.9 | 1.24 |
| 202501 | 407.0 | -39.8 | -11.1 | 406.96 | -11.1 | 130.9 | 1.24 |
| 202412 | 676.2 | 4.1 | 23.2 | 6,893.07 | 2.9 | 768.9 | 7.53 |
| 202411 | 649.6 | 3.7 | 28.0 | 6,216.89 | 1.1 | 768.9 | 7.53 |
| 202410 | 626.6 | -14.4 | 10.9 | 5,567.25 | -1.4 | 768.9 | 7.53 |
| 202409 | 731.6 | 30.9 | 35.5 | 4,940.61 | -2.7 | 539.0 | 5.28 |
| 202408 | 558.9 | -10.0 | 16.8 | 4,208.96 | -7.3 | 539.0 | 5.28 |
| 202407 | 621.1 | 17.1 | -1.7 | 3,650.02 | -10.1 | 539.0 | 5.28 |
| 202406 | 530.6 | -10.9 | -27.7 | 3,028.88 | -11.7 | 314.3 | 3.08 |
| 202405 | 595.7 | 20.7 | 2.0 | 2,498.24 | -7.3 | 314.3 | 3.08 |
| 202404 | 493.5 | -1.9 | -7.4 | 1,902.56 | -9.9 | 314.3 | 3.08 |
| 202403 | 502.9 | 12.1 | -22.9 | 1,409.11 | -10.7 | 147.9 | 1.45 |
| 202402 | 448.5 | -2.0 | -13.0 | 906.24 | -2.0 | 147.9 | 1.45 |
| 202401 | 457.7 | -16.6 | 11.9 | 457.70 | 11.8 | 147.9 | 1.45 |
| 202312 | 549.0 | 8.2 | -24.5 | 6,700.48 | 1.2 | 727.6 | 7.19 |
| 202311 | 507.4 | -10.3 | -7.6 | 6,151.43 | 4.4 | 727.6 | 7.19 |
| 202310 | 565.3 | 4.7 | 4.9 | 5,644.06 | 5.7 | 727.6 | 7.19 |
| 202309 | 540.0 | 12.9 | -15.8 | 5,078.75 | 5.7 | 572.0 | 5.66 |
| 202308 | 478.4 | -24.3 | -16.2 | 4,538.78 | 9.1 | 572.0 | 5.66 |
| 202307 | 632.0 | -13.9 | 23.8 | 4,060.36 | 13.1 | 572.0 | 5.66 |
| 202306 | 733.6 | 25.6 | 29.2 | 3,428.38 | 11.3 | 345.0 | 3.42 |
| 202305 | 584.1 | 9.6 | 9.7 | 2,694.75 | 7.3 | 345.0 | 3.42 |
| 202304 | 533.1 | -18.3 | 7.7 | 2,110.61 | 6.6 | 345.0 | 3.42 |
| 202303 | 652.5 | 26.5 | 9.2 | 1,577.53 | 6.2 | 123.8 | 1.23 |
| 202302 | 515.8 | 26.1 | 47.1 | 925.01 | 4.2 | 123.8 | 1.23 |
| 202301 | 409.2 | -43.7 | -23.8 | 409.20 | -23.8 | 123.8 | 1.23 |
| 202212 | 727.1 | 32.4 | 20.4 | 6,618.83 | 30.6 | 602.6 | 6.06 |
| 202211 | 549.4 | 1.9 | 19.5 | 5,891.77 | 31.9 | 602.6 | 6.06 |
| 202210 | 539.0 | -16.0 | 38.6 | 5,342.40 | 33.4 | 602.6 | 6.06 |
| 202209 | 641.6 | 12.4 | -1.8 | 4,803.39 | 32.8 | 406.9 | 4.10 |
| 202208 | 571.1 | 11.9 | 16.4 | 4,161.78 | 40.4 | 406.9 | 4.10 |
| 202207 | 510.4 | -10.2 | 26.5 | 3,590.70 | 45.2 | 406.9 | 4.10 |
| 202206 | 568.1 | 6.7 | 47.1 | 3,080.34 | 48.8 | 214.0 | 2.37 |
| 202205 | 532.6 | 7.6 | 46.4 | 2,512.29 | 49.2 | 214.0 | 2.37 |
| 202204 | 494.9 | -17.2 | 40.8 | 1,979.73 | 50.0 | 214.0 | 2.37 |
