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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 | 1,385.0 | 6.2 | 329.5 | 3,150.18 | 212.5 | -- | -- |
| 202502 | 1,304.8 | 183.4 | 407.6 | 1,765.19 | 157.5 | -- | -- |
| 202501 | 460.4 | -22.7 | 7.5 | 460.39 | 7.5 | -- | -- |
| 202412 | 595.7 | 23.2 | 66.9 | 4,972.74 | 24.7 | 465.8 | 11.94 |
| 202411 | 483.5 | -7.4 | 41.5 | 4,376.54 | 20.5 | 465.8 | 11.94 |
| 202410 | 522.0 | 19.9 | 19.3 | 3,892.99 | 18.3 | 465.8 | 11.94 |
| 202409 | 435.2 | -14.8 | 26.4 | 3,371.42 | 18.2 | 209.3 | 5.37 |
| 202408 | 510.5 | 14.1 | 40.6 | 2,935.80 | 17.0 | 209.3 | 5.37 |
| 202407 | 447.6 | 44.0 | 46.0 | 2,425.29 | 13.1 | 209.3 | 5.37 |
| 202406 | 310.8 | -17.7 | -9.2 | 1,977.48 | 7.5 | 150.5 | 3.86 |
| 202405 | 377.8 | 34.4 | -10.1 | 1,666.84 | 11.4 | 150.5 | 3.86 |
| 202404 | 281.0 | -12.9 | -5.6 | 1,289.07 | 19.7 | 150.5 | 3.86 |
| 202403 | 322.5 | 25.5 | 0.2 | 1,008.05 | 29.4 | 79.3 | 2.03 |
| 202402 | 257.1 | -40.0 | 13.1 | 685.56 | 50.0 | 79.3 | 2.03 |
| 202401 | 428.5 | 20.0 | 86.4 | 428.48 | 86.4 | 79.3 | 2.03 |
| 202312 | 357.0 | 4.4 | 32.6 | 3,989.16 | 15.1 | 287.8 | 7.38 |
| 202311 | 341.8 | -21.9 | 19.2 | 3,632.19 | 13.6 | 287.8 | 7.38 |
| 202310 | 437.5 | 27.1 | 69.1 | 3,290.37 | 13.0 | 287.8 | 7.38 |
| 202309 | 344.4 | -5.2 | 25.3 | 2,853.50 | 7.6 | 226.1 | 5.80 |
| 202308 | 363.1 | 18.5 | 42.2 | 2,508.47 | 5.5 | 226.1 | 5.80 |
| 202307 | 306.5 | -10.4 | 11.7 | 2,145.36 | 1.1 | 226.1 | 5.80 |
| 202306 | 342.1 | -18.6 | -13.1 | 1,838.87 | -0.5 | 114.7 | 2.94 |
| 202305 | 420.1 | 41.1 | 18.0 | 1,496.73 | 3.0 | 114.7 | 2.94 |
| 202304 | 297.7 | -7.5 | -5.6 | 1,076.65 | -1.9 | 114.7 | 2.94 |
| 202303 | 321.9 | 41.6 | 11.9 | 779.00 | -0.3 | 30.3 | 0.78 |
| 202302 | 227.2 | -1.1 | -3.1 | 457.11 | -7.6 | 30.3 | 0.78 |
| 202301 | 229.9 | -14.7 | -11.8 | 229.87 | -11.8 | 30.3 | 0.78 |
| 202212 | 269.3 | -6.1 | -31.9 | 3,465.92 | -25.6 | 268.2 | 6.88 |
| 202211 | 286.9 | 10.9 | -34.4 | 3,197.57 | -25.0 | 268.2 | 6.88 |
| 202210 | 258.8 | -5.9 | -42.6 | 2,910.70 | -23.9 | 268.2 | 6.88 |
| 202209 | 274.8 | 7.6 | -41.7 | 2,651.94 | -21.4 | 233.7 | 5.99 |
| 202208 | 255.4 | -7.0 | -42.0 | 2,377.09 | -18.1 | 233.7 | 5.99 |
| 202207 | 274.5 | -30.3 | -37.6 | 2,121.73 | -13.8 | 233.7 | 5.99 |
| 202206 | 393.9 | 10.7 | 5.0 | 1,847.26 | -8.6 | 158.4 | 4.06 |
| 202205 | 355.9 | 12.9 | 2.7 | 1,453.38 | -11.7 | 158.4 | 4.06 |
| 202204 | 315.2 | 9.6 | -18.1 | 1,097.52 | -15.6 | 158.4 | 4.06 |
