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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 | 200.1 | 21.2 | 28.1 | 523.91 | -4.5 | -- | -- |
| 202502 | 165.1 | 4.0 | 6.5 | 323.80 | -17.5 | -- | -- |
| 202501 | 158.7 | -4.5 | -33.2 | 158.70 | -33.2 | -- | -- |
| 202412 | 166.1 | 8.9 | -38.1 | 1,941.27 | -30.1 | 463.1 | 5.75 |
| 202411 | 152.5 | -3.4 | -44.4 | 1,775.13 | -29.3 | 463.1 | 5.75 |
| 202410 | 157.9 | -6.3 | -39.8 | 1,622.58 | -27.4 | 463.1 | 5.75 |
| 202409 | 168.4 | 20.0 | -33.0 | 1,464.67 | -25.8 | 316.6 | 3.93 |
| 202408 | 140.4 | -4.9 | -43.5 | 1,296.24 | -24.8 | 316.6 | 3.93 |
| 202407 | 147.6 | -16.5 | -36.7 | 1,155.87 | -21.6 | 316.6 | 3.93 |
| 202406 | 176.8 | 35.1 | -23.7 | 1,008.25 | -18.8 | 294.8 | 3.66 |
| 202405 | 130.9 | -13.8 | -39.0 | 831.46 | -17.6 | 294.8 | 3.66 |
| 202404 | 151.8 | -2.8 | -26.7 | 700.58 | -11.9 | 294.8 | 3.66 |
| 202403 | 156.2 | 0.7 | -23.9 | 548.80 | -6.7 | 135.2 | 1.68 |
| 202402 | 155.1 | -34.7 | -18.2 | 392.62 | 2.5 | 135.2 | 1.68 |
| 202401 | 237.6 | -11.5 | 23.0 | 237.55 | 23.0 | 135.2 | 1.68 |
| 202312 | 268.3 | -2.2 | 9.3 | 2,779.06 | -13.4 | 435.8 | 5.63 |
| 202311 | 274.3 | 4.7 | 6.0 | 2,510.74 | -15.3 | 435.8 | 5.63 |
| 202310 | 262.1 | 4.2 | -3.2 | 2,236.40 | -17.4 | 435.8 | 5.63 |
| 202309 | 251.5 | 1.3 | 1.5 | 1,974.28 | -18.9 | 390.4 | 5.11 |
| 202308 | 248.3 | 6.5 | 4.5 | 1,722.82 | -21.2 | 390.4 | 5.11 |
| 202307 | 233.2 | 0.6 | -16.2 | 1,474.49 | -24.4 | 390.4 | 5.11 |
| 202306 | 231.8 | 8.1 | -26.2 | 1,241.34 | -25.7 | 209.6 | 2.78 |
| 202305 | 214.5 | 3.6 | -35.1 | 1,009.51 | -25.6 | 209.6 | 2.78 |
| 202304 | 207.0 | 0.9 | -34.8 | 795.01 | -22.6 | 209.6 | 2.78 |
| 202303 | 205.2 | 8.2 | -30.2 | 588.03 | -17.1 | 60.5 | 0.80 |
| 202302 | 189.7 | -1.8 | -2.1 | 382.86 | -7.8 | 60.5 | 0.80 |
| 202301 | 193.2 | -21.3 | -12.9 | 193.20 | -12.9 | 60.5 | 0.80 |
| 202212 | 245.6 | -5.1 | -11.7 | 3,210.57 | 39.8 | 451.6 | 6.00 |
| 202211 | 258.9 | -4.4 | 37.6 | 2,964.96 | 46.9 | 451.6 | 6.00 |
| 202210 | 270.7 | 9.2 | 38.1 | 2,706.08 | 47.9 | 451.6 | 6.00 |
| 202209 | 247.9 | 4.3 | 33.7 | 2,435.35 | 49.0 | 376.8 | 5.01 |
| 202208 | 237.6 | -14.6 | 30.1 | 2,187.49 | 51.0 | 376.8 | 5.01 |
| 202207 | 278.2 | -11.5 | 57.9 | 1,949.88 | 54.0 | 376.8 | 5.01 |
| 202206 | 314.3 | -5.0 | 76.1 | 1,671.72 | 53.4 | 196.5 | 2.61 |
| 202205 | 330.7 | 4.2 | 72.2 | 1,357.45 | 48.9 | 196.5 | 2.61 |
| 202204 | 317.5 | 8.1 | 56.0 | 1,026.75 | 42.7 | 196.5 | 2.61 |
