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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 | 143.6 | 18.1 | 24.4 | 388.84 | 22.4 | -- | -- |
| 202502 | 121.6 | -1.7 | 28.5 | 245.28 | 21.3 | -- | -- |
| 202501 | 123.7 | -5.5 | 15.0 | 123.67 | 15.0 | -- | -- |
| 202412 | 130.9 | -4.6 | 135.9 | 1,524.11 | 35.8 | -9.9 | -0.16 |
| 202411 | 137.2 | 32.5 | 109.1 | 1,393.24 | 30.6 | -9.9 | -0.16 |
| 202410 | 103.5 | -3.6 | 50.2 | 1,256.05 | 25.4 | -9.9 | -0.16 |
| 202409 | 107.4 | -15.0 | 45.0 | 1,152.52 | 23.6 | 34.6 | 0.57 |
| 202408 | 126.4 | -11.4 | 51.7 | 1,045.08 | 21.8 | 34.6 | 0.57 |
| 202407 | 142.7 | -13.1 | 96.7 | 918.69 | 18.5 | 34.6 | 0.57 |
| 202406 | 164.2 | -7.9 | 56.5 | 776.00 | 10.5 | 33.0 | 0.54 |
| 202405 | 178.3 | 53.9 | 62.3 | 611.79 | 2.4 | 33.0 | 0.54 |
| 202404 | 115.9 | 0.4 | -9.8 | 433.46 | -11.1 | 33.0 | 0.54 |
| 202403 | 115.4 | 21.9 | -9.2 | 317.59 | -11.6 | 3.0 | 0.05 |
| 202402 | 94.7 | -12.0 | -21.7 | 202.22 | -12.9 | 3.0 | 0.05 |
| 202401 | 107.5 | 93.9 | -3.4 | 107.55 | -3.4 | 3.0 | 0.05 |
| 202312 | 55.5 | -15.4 | -49.6 | 1,122.46 | -8.7 | 101.1 | 1.75 |
| 202311 | 65.6 | -4.8 | -43.5 | 1,066.98 | -4.6 | 101.1 | 1.75 |
| 202310 | 68.9 | -7.0 | -37.3 | 1,001.38 | -0.1 | 101.1 | 1.75 |
| 202309 | 74.1 | -11.1 | -30.7 | 932.45 | 4.6 | 128.4 | 2.27 |
| 202308 | 83.3 | 14.9 | -22.0 | 858.37 | 9.2 | 128.4 | 2.27 |
| 202307 | 72.5 | -30.9 | -25.1 | 775.06 | 14.2 | 128.4 | 2.27 |
| 202306 | 104.9 | -4.5 | -1.1 | 702.53 | 20.7 | 102.1 | 1.88 |
| 202305 | 109.9 | -14.5 | 3.1 | 597.63 | 25.5 | 102.1 | 1.88 |
| 202304 | 128.5 | 1.2 | 15.5 | 487.75 | 32.0 | 102.1 | 1.88 |
| 202303 | 127.0 | 5.0 | 31.7 | 359.24 | 39.2 | 48.4 | 0.90 |
| 202302 | 120.9 | 8.6 | 71.1 | 232.22 | 43.5 | 48.4 | 0.90 |
| 202301 | 111.3 | 1.2 | 22.1 | 111.31 | 22.1 | 48.4 | 0.90 |
| 202212 | 110.0 | -5.3 | 39.4 | 1,228.44 | 26.8 | 210.0 | 4.32 |
| 202211 | 116.1 | 5.6 | 27.7 | 1,118.75 | 25.7 | 210.0 | 4.32 |
| 202210 | 110.0 | 2.9 | 28.7 | 1,002.62 | 25.5 | 210.0 | 4.32 |
| 202209 | 106.9 | -- | 24.8 | 891.24 | 24.9 | 158.3 | 3.38 |
| 202208 | 106.8 | 10.4 | 25.6 | 785.81 | 25.2 | 158.3 | 3.38 |
| 202207 | 96.8 | -8.8 | -5.8 | 678.97 | 25.1 | 158.3 | 3.38 |
| 202206 | 106.1 | -0.5 | 24.6 | 582.06 | 32.3 | 58.9 | 1.34 |
| 202205 | 106.6 | -4.2 | 38.0 | 476.10 | 34.1 | 58.9 | 1.34 |
| 202204 | 111.3 | 15.4 | 36.7 | 369.51 | 33.1 | 58.9 | 1.34 |
