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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） |
|---|
| 202505 | 787.1 | -14.0 | 10.0 | 4,030.30 | 41.3 | -- | -- |
| 202504 | 914.7 | 14.5 | 43.8 | 3,243.21 | 51.9 | -- | -- |
| 202503 | 798.7 | 11.8 | 53.4 | 2,316.53 | 53.3 | 160.7 | 1.22 |
| 202502 | 714.2 | -12.4 | 66.7 | 1,529.80 | 56.3 | 160.7 | 1.22 |
| 202501 | 815.6 | 5.9 | 48.2 | 815.63 | 48.2 | 160.7 | 1.22 |
| 202412 | 770.5 | -0.9 | 59.3 | 8,210.68 | 34.2 | 409.2 | 3.10 |
| 202411 | 777.7 | 10.3 | 52.3 | 7,334.43 | 30.3 | 409.2 | 3.10 |
| 202410 | 705.4 | -7.7 | 50.6 | 6,556.75 | 28.1 | 409.2 | 3.10 |
| 202409 | 764.3 | -1.5 | 40.2 | 5,904.33 | 26.2 | 343.3 | 2.60 |
| 202408 | 775.9 | 3.4 | 43.2 | 5,087.10 | 23.9 | 343.3 | 2.60 |
| 202407 | 750.7 | 5.9 | 43.0 | 4,311.15 | 21.0 | 343.3 | 2.60 |
| 202406 | 709.0 | -0.9 | 32.2 | 3,537.20 | 16.4 | 217.9 | 1.65 |
| 202405 | 715.8 | 12.5 | 36.5 | 2,851.46 | 14.0 | 217.9 | 1.65 |
| 202404 | 636.3 | 22.2 | 24.4 | 2,135.71 | 8.0 | 217.9 | 1.65 |
| 202403 | 520.7 | 21.6 | -0.8 | 1,511.46 | 0.9 | 107.4 | 0.81 |
| 202402 | 428.4 | -22.2 | -11.4 | 978.68 | 4.0 | 107.4 | 0.81 |
| 202401 | 550.3 | 13.8 | 20.3 | 550.31 | 20.3 | 107.4 | 0.81 |
| 202312 | 483.7 | -5.3 | -12.3 | 6,118.60 | -27.3 | 229.6 | 1.74 |
| 202311 | 510.6 | 9.0 | -9.0 | 5,629.19 | -30.1 | 229.6 | 1.74 |
| 202310 | 468.5 | -14.1 | -12.3 | 5,118.60 | -31.7 | 229.6 | 1.74 |
| 202309 | 545.2 | 0.6 | -12.5 | 4,679.10 | -31.1 | 208.3 | 1.58 |
| 202308 | 542.0 | 3.2 | -15.7 | 4,104.90 | -35.2 | 208.3 | 1.58 |
| 202307 | 525.0 | -2.1 | -21.7 | 3,562.94 | -37.4 | 208.3 | 1.58 |
| 202306 | 536.4 | 2.3 | -26.4 | 3,037.85 | -37.5 | 131.5 | 1.00 |
| 202305 | 524.4 | 2.5 | -31.1 | 2,501.57 | -41.8 | 131.5 | 1.00 |
| 202304 | 511.7 | -2.5 | -41.9 | 1,977.18 | -44.1 | 131.5 | 1.00 |
| 202303 | 524.7 | 8.6 | -40.1 | 1,498.06 | -42.5 | 41.0 | 0.31 |
| 202302 | 483.3 | 5.7 | -44.8 | 940.75 | -47.1 | 41.0 | 0.31 |
| 202301 | 457.4 | -17.0 | -49.3 | 457.42 | -49.3 | 41.0 | 0.31 |
| 202212 | 551.4 | -1.7 | -35.2 | 8,418.78 | 1.8 | 530.8 | 4.04 |
| 202211 | 560.9 | 5.0 | -34.1 | 8,055.92 | 10.1 | 530.8 | 4.04 |
| 202210 | 534.5 | -14.2 | -29.5 | 7,494.98 | 15.9 | 530.8 | 4.04 |
| 202209 | 623.2 | -3.1 | -22.8 | 6,791.50 | 18.2 | 574.2 | 4.37 |
| 202208 | 642.8 | -4.1 | -9.6 | 6,337.32 | 29.2 | 574.2 | 4.37 |
| 202207 | 670.1 | -8.1 | 4.5 | 5,694.56 | 35.8 | 574.2 | 4.37 |
| 202206 | 728.9 | -4.2 | 13.4 | 4,861.92 | 37.5 | 519.7 | 3.95 |
