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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 | 313.3 | 22.4 | 103.5 | 843.44 | 111.5 | -- | -- |
| 202502 | 256.1 | -6.5 | 174.3 | 530.09 | 116.5 | -- | -- |
| 202501 | 274.0 | -21.1 | 81.0 | 273.97 | 81.0 | -- | -- |
| 202412 | 347.4 | 8.6 | 124.5 | 2,599.39 | 101.2 | 124.4 | 1.48 |
| 202411 | 319.9 | -0.6 | 101.5 | 2,251.97 | 98.0 | 124.4 | 1.48 |
| 202410 | 321.8 | 16.4 | 103.4 | 1,932.08 | 97.4 | 124.4 | 1.48 |
| 202409 | 276.4 | 22.1 | 128.9 | 1,610.31 | 96.2 | 52.8 | 0.64 |
| 202408 | 226.3 | 3.6 | 114.7 | 1,333.93 | 90.6 | 52.8 | 0.64 |
| 202407 | 218.6 | 25.9 | 167.6 | 1,107.58 | 86.3 | 52.8 | 0.64 |
| 202406 | 173.7 | 6.1 | 108.5 | 888.99 | 73.4 | 9.5 | 0.12 |
| 202405 | 163.7 | 7.2 | 85.1 | 715.30 | 66.6 | 9.5 | 0.12 |
| 202404 | 152.8 | -0.8 | 81.0 | 551.57 | 61.8 | 9.5 | 0.12 |
| 202403 | 154.0 | 64.9 | 103.8 | 398.81 | 55.4 | -16.1 | -0.19 |
| 202402 | 93.4 | -38.3 | 35.7 | 244.79 | 35.2 | -16.1 | -0.19 |
| 202401 | 151.4 | -2.1 | 35.0 | 151.41 | 35.0 | -16.1 | -0.19 |
| 202312 | 154.7 | -2.5 | 16.6 | 1,292.28 | -45.5 | 12.8 | 0.16 |
| 202311 | 158.7 | 0.3 | 18.3 | 1,137.56 | -49.2 | 12.8 | 0.16 |
| 202310 | 158.2 | 31.0 | 12.7 | 978.83 | -53.5 | 12.8 | 0.16 |
| 202309 | 120.8 | 14.6 | -8.9 | 820.60 | -58.2 | -7.9 | -0.10 |
| 202308 | 105.4 | 29.0 | -35.4 | 699.83 | -61.8 | -7.9 | -0.10 |
| 202307 | 81.7 | -1.9 | -63.7 | 594.42 | -64.3 | -7.9 | -0.10 |
| 202306 | 83.3 | -5.8 | -64.3 | 512.73 | -64.4 | -17.2 | -0.21 |
| 202305 | 88.5 | 4.8 | -60.0 | 429.44 | -64.5 | -17.2 | -0.21 |
| 202304 | 84.4 | 11.7 | -64.3 | 340.97 | -65.5 | -17.2 | -0.21 |
| 202303 | 75.6 | 9.8 | -72.6 | 256.58 | -65.8 | -23.0 | -0.29 |
| 202302 | 68.8 | -38.7 | -67.7 | 181.01 | -62.0 | -23.0 | -0.29 |
| 202301 | 112.2 | -15.5 | -57.4 | 112.19 | -57.4 | -23.0 | -0.29 |
| 202212 | 132.7 | -1.1 | -57.8 | 2,370.25 | -46.7 | 313.1 | 3.79 |
| 202211 | 134.2 | -4.4 | -59.1 | 2,237.56 | -45.8 | 313.1 | 3.79 |
| 202210 | 140.3 | 5.9 | -55.8 | 2,103.39 | -44.7 | 313.1 | 3.79 |
| 202209 | 132.6 | -18.7 | -69.1 | 1,963.05 | -43.6 | 325.0 | 3.94 |
| 202208 | 163.1 | -27.6 | -57.6 | 1,830.45 | -40.1 | 325.0 | 3.94 |
| 202207 | 225.3 | -3.4 | -43.9 | 1,667.34 | -37.6 | 325.0 | 3.94 |
| 202206 | 233.1 | 5.4 | -47.6 | 1,442.07 | -36.5 | 307.9 | 3.84 |
| 202205 | 221.2 | -6.5 | -49.5 | 1,208.93 | -33.7 | 307.9 | 3.84 |
| 202204 | 236.5 | -14.2 | -44.8 | 987.71 | -28.7 | 307.9 | 3.84 |
