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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 | 393.8 | 9.4 | 1.3 | 1,131.49 | 5.8 | -- | -- |
| 202502 | 360.0 | -4.7 | 16.8 | 737.68 | 8.4 | -- | -- |
| 202501 | 377.6 | 1.6 | 1.4 | 377.65 | 1.4 | -- | -- |
| 202412 | 371.8 | -0.4 | 14.6 | 4,345.53 | 14.0 | 481.7 | 6.50 |
| 202411 | 373.2 | 3.1 | 26.9 | 3,973.68 | 13.9 | 481.7 | 6.50 |
| 202410 | 362.1 | -10.7 | 18.4 | 3,600.48 | 12.8 | 481.7 | 6.50 |
| 202409 | 405.7 | 1.4 | 32.9 | 3,238.38 | 12.2 | 391.1 | 5.28 |
| 202408 | 400.1 | 28.9 | 25.8 | 2,832.72 | 9.7 | 391.1 | 5.28 |
| 202407 | 310.3 | -15.2 | 0.1 | 2,432.66 | 7.4 | 391.1 | 5.28 |
| 202406 | 365.7 | 6.0 | 8.7 | 2,122.35 | 8.6 | 305.8 | 4.13 |
| 202405 | 345.2 | 0.9 | 2.7 | 1,756.61 | 8.6 | 305.8 | 4.13 |
| 202404 | 342.2 | -12.0 | 13.9 | 1,411.45 | 10.1 | 305.8 | 4.13 |
| 202403 | 388.7 | 26.1 | 23.8 | 1,069.29 | 9.0 | 133.3 | 1.80 |
| 202402 | 308.3 | -17.2 | -7.2 | 680.55 | 2.0 | 133.3 | 1.80 |
| 202401 | 372.3 | 14.7 | 11.2 | 372.28 | 11.2 | 133.3 | 1.80 |
| 202312 | 324.5 | 10.4 | -2.6 | 3,811.72 | 1.8 | 385.6 | 5.15 |
| 202311 | 294.0 | -3.8 | -8.2 | 3,487.26 | 2.3 | 385.6 | 5.15 |
| 202310 | 305.8 | 0.2 | -6.8 | 3,193.24 | 3.4 | 385.6 | 5.15 |
| 202309 | 305.2 | -4.0 | -6.8 | 2,887.47 | 4.6 | 340.7 | 4.55 |
| 202308 | 318.0 | 2.6 | -2.5 | 2,582.25 | 6.1 | 340.7 | 4.55 |
| 202307 | 309.9 | -8.0 | -3.6 | 2,264.23 | 7.5 | 340.7 | 4.55 |
| 202306 | 336.6 | 0.2 | 6.1 | 1,954.37 | 9.4 | 249.2 | 3.33 |
| 202305 | 336.0 | 11.8 | 8.7 | 1,617.73 | 10.2 | 249.2 | 3.33 |
| 202304 | 300.4 | -4.4 | 5.5 | 1,281.76 | 10.5 | 249.2 | 3.33 |
| 202303 | 314.1 | -5.5 | 3.2 | 981.32 | 12.2 | 98.0 | 1.31 |
| 202302 | 332.3 | -0.8 | 16.9 | 667.20 | 17.0 | 98.0 | 1.31 |
| 202301 | 334.9 | 0.5 | 17.1 | 334.89 | 17.1 | 98.0 | 1.31 |
| 202212 | 333.2 | 4.0 | 10.3 | 3,742.68 | 16.5 | 405.1 | 5.33 |
| 202211 | 320.4 | -2.4 | 10.5 | 3,409.45 | 17.1 | 405.1 | 5.33 |
| 202210 | 328.2 | 0.3 | 15.0 | 3,089.07 | 17.8 | 405.1 | 5.33 |
| 202209 | 327.3 | 0.3 | 17.0 | 2,760.91 | 18.2 | 309.7 | 4.05 |
| 202208 | 326.2 | 1.5 | 19.3 | 2,433.57 | 18.3 | 309.7 | 4.05 |
| 202207 | 321.6 | 1.4 | 22.4 | 2,107.33 | 18.2 | 309.7 | 4.05 |
| 202206 | 317.2 | 2.7 | 32.6 | 1,785.75 | 17.4 | 173.2 | 2.24 |
| 202205 | 309.0 | 8.5 | 16.7 | 1,468.53 | 14.6 | 173.2 | 2.24 |
| 202204 | 284.8 | -6.5 | 6.6 | 1,159.54 | 14.1 | 173.2 | 2.24 |
