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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） |
|---|
| 202506 | 244.1 | 4.8 | 14.2 | 1,317.84 | 8.5 | -- | -- |
| 202505 | 232.8 | 3.8 | 4.1 | 1,073.78 | 7.3 | -- | -- |
| 202504 | 224.2 | -5.8 | 4.6 | 840.98 | 8.2 | -- | -- |
| 202503 | 238.1 | 19.0 | 9.1 | 616.76 | 9.6 | 106.0 | 3.19 |
| 202502 | 200.1 | 12.0 | 16.9 | 378.68 | 9.9 | 106.0 | 3.19 |
| 202501 | 178.6 | -13.0 | 3.0 | 178.62 | 3.0 | 106.0 | 3.19 |
| 202412 | 205.2 | 2.6 | 10.8 | 2,498.99 | 7.3 | 469.4 | 14.14 |
| 202411 | 200.0 | -6.6 | 7.9 | 2,293.76 | 7.0 | 469.4 | 14.14 |
| 202410 | 214.1 | -0.2 | 7.6 | 2,093.72 | 6.9 | 469.4 | 14.14 |
| 202409 | 214.5 | -2.9 | 8.5 | 1,879.62 | 6.8 | 389.9 | 11.75 |
| 202408 | 220.8 | -3.9 | 7.5 | 1,665.12 | 6.6 | 389.9 | 11.75 |
| 202407 | 229.8 | 7.5 | 1.9 | 1,444.32 | 6.5 | 389.9 | 11.75 |
| 202406 | 213.8 | -4.4 | 3.9 | 1,214.57 | 7.4 | 239.2 | 7.21 |
| 202405 | 223.6 | 4.3 | 6.2 | 1,000.77 | 8.2 | 239.2 | 7.21 |
| 202404 | 214.5 | -1.7 | 16.5 | 777.20 | 8.7 | 239.2 | 7.21 |
| 202403 | 218.2 | 27.5 | 5.9 | 562.75 | 6.1 | 90.1 | 2.72 |
| 202402 | 171.1 | -1.3 | -4.5 | 344.54 | 6.2 | 90.1 | 2.72 |
| 202401 | 173.4 | -6.4 | 19.3 | 173.43 | 19.3 | 90.1 | 2.72 |
| 202312 | 185.3 | -0.1 | 11.8 | 2,329.41 | 6.9 | 451.6 | 13.61 |
| 202311 | 185.5 | -6.8 | 5.4 | 2,144.09 | 6.5 | 451.6 | 13.61 |
| 202310 | 198.9 | 0.6 | 8.4 | 1,958.62 | 6.6 | 451.6 | 13.61 |
| 202309 | 197.8 | -3.7 | 0.5 | 1,759.70 | 6.4 | 373.2 | 11.25 |
| 202308 | 205.4 | -8.9 | 8.0 | 1,561.94 | 7.2 | 373.2 | 11.25 |
| 202307 | 225.6 | 9.6 | 16.0 | 1,356.49 | 7.1 | 373.2 | 11.25 |
| 202306 | 205.8 | -2.2 | 12.7 | 1,130.92 | 5.5 | 222.7 | 6.71 |
| 202305 | 210.5 | 14.3 | 15.2 | 925.16 | 4.0 | 222.7 | 6.71 |
| 202304 | 184.1 | -10.6 | -1.5 | 714.71 | 1.1 | 222.7 | 6.71 |
| 202303 | 206.1 | 15.0 | -2.6 | 530.56 | 2.0 | 94.6 | 2.85 |
| 202302 | 179.2 | 23.3 | 15.3 | 324.49 | 5.1 | 94.6 | 2.85 |
| 202301 | 145.3 | -12.4 | -5.3 | 145.34 | -5.3 | 94.6 | 2.85 |
| 202212 | 165.8 | -5.7 | -1.5 | 2,179.25 | 17.7 | 445.3 | 13.42 |
| 202211 | 175.9 | -4.1 | 9.8 | 2,013.43 | 19.7 | 445.3 | 13.42 |
| 202210 | 183.5 | -6.8 | 9.1 | 1,837.53 | 20.7 | 445.3 | 13.42 |
| 202209 | 196.8 | 3.5 | 21.8 | 1,654.03 | 22.1 | 377.1 | 11.36 |
| 202208 | 190.3 | -2.2 | 18.2 | 1,457.21 | 22.2 | 377.1 | 11.36 |
| 202207 | 194.5 | 6.5 | 42.1 | 1,266.96 | 22.8 | 377.1 | 11.36 |
