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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 | 195.9 | 11.5 | 8.7 | 549.59 | 3.6 | -- | -- |
| 202502 | 175.6 | -1.4 | 9.2 | 353.73 | 1.1 | -- | -- |
| 202501 | 178.1 | 3.4 | -5.9 | 178.09 | -5.8 | -- | -- |
| 202412 | 172.3 | -4.6 | 5.2 | 2,179.51 | 2.1 | 101.2 | 0.98 |
| 202411 | 180.6 | 3.2 | 0.5 | 2,007.24 | 1.8 | 101.2 | 0.98 |
| 202410 | 174.9 | -5.3 | -6.9 | 1,826.63 | 2.0 | 101.2 | 0.98 |
| 202409 | 184.8 | -1.2 | -6.2 | 1,651.68 | 3.0 | 75.9 | 0.74 |
| 202408 | 187.0 | -3.6 | 0.9 | 1,466.89 | 4.3 | 75.9 | 0.74 |
| 202407 | 194.0 | 6.3 | 9.7 | 1,279.90 | 4.8 | 75.9 | 0.74 |
| 202406 | 182.6 | -3.1 | 3.8 | 1,085.87 | 4.0 | 73.6 | 0.71 |
| 202405 | 188.4 | 2.0 | 4.7 | 903.26 | 4.0 | 73.6 | 0.71 |
| 202404 | 184.6 | 2.5 | 7.4 | 714.88 | 3.9 | 73.6 | 0.71 |
| 202403 | 180.2 | 12.0 | -6.5 | 530.25 | 2.7 | 44.8 | 0.43 |
| 202402 | 160.9 | -14.9 | 3.1 | 350.04 | 8.2 | 44.8 | 0.43 |
| 202401 | 189.1 | 15.5 | 13.0 | 189.15 | 13.0 | 44.8 | 0.43 |
| 202312 | 163.8 | -8.9 | -22.6 | 2,134.94 | -36.4 | -13.6 | -0.13 |
| 202311 | 179.8 | -4.4 | -14.4 | 1,971.16 | -37.4 | -13.6 | -0.13 |
| 202310 | 188.0 | -4.6 | -5.1 | 1,791.39 | -39.0 | -13.6 | -0.13 |
| 202309 | 197.1 | 6.3 | 1.7 | 1,603.41 | -41.5 | 12.6 | 0.12 |
| 202308 | 185.4 | 4.9 | -14.7 | 1,406.32 | -44.7 | 12.6 | 0.12 |
| 202307 | 176.8 | 0.5 | -46.3 | 1,220.92 | -47.5 | 12.6 | 0.12 |
| 202306 | 176.0 | -2.2 | -65.4 | 1,044.09 | -47.7 | 3.1 | 0.03 |
| 202305 | 180.0 | 4.8 | -65.1 | 868.09 | -41.7 | 3.1 | 0.03 |
| 202304 | 171.8 | -10.8 | -32.9 | 688.09 | -29.3 | 3.1 | 0.03 |
| 202303 | 192.7 | 23.4 | -22.6 | 516.24 | -28.1 | 1.4 | 0.01 |
| 202302 | 156.1 | -6.8 | -29.7 | 323.53 | -31.0 | 1.4 | 0.01 |
| 202301 | 167.4 | -20.9 | -32.1 | 167.42 | -32.1 | 1.4 | 0.01 |
| 202212 | 211.6 | 0.8 | -14.0 | 3,357.99 | 14.6 | 324.9 | 3.18 |
| 202211 | 209.9 | 6.0 | -19.8 | 3,146.39 | 17.2 | 324.9 | 3.18 |
| 202210 | 198.1 | 2.3 | -25.3 | 2,936.46 | 21.2 | 324.9 | 3.18 |
| 202209 | 193.7 | -10.9 | -30.9 | 2,738.35 | 26.9 | 380.0 | 3.72 |
| 202208 | 217.4 | -34.0 | -17.3 | 2,544.62 | 35.6 | 380.0 | 3.72 |
| 202207 | 329.4 | -35.2 | 20.1 | 2,327.22 | 44.2 | 380.0 | 3.72 |
| 202206 | 508.5 | -1.4 | 109.7 | 1,997.86 | 49.1 | 280.8 | 2.76 |
| 202205 | 515.7 | 101.3 | 125.9 | 1,489.38 | 35.7 | 280.8 | 2.76 |
| 202204 | 256.1 | 2.9 | 11.5 | 973.73 | 12.0 | 280.8 | 2.76 |
