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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 | 221.9 | 23.9 | 17.9 | 629.61 | 20.3 | -- | -- |
| 202502 | 179.2 | -21.6 | 55.3 | 407.69 | 21.6 | -- | -- |
| 202501 | 228.5 | -4.5 | 3.9 | 228.49 | 3.9 | -- | -- |
| 202412 | 239.2 | 2.5 | 36.6 | 2,468.26 | 0.1 | 201.5 | 2.49 |
| 202411 | 233.3 | 9.4 | 11.5 | 2,229.02 | -2.6 | 201.5 | 2.49 |
| 202410 | 213.2 | -0.9 | 10.3 | 1,995.70 | -4.1 | 201.5 | 2.49 |
| 202409 | 215.1 | -13.8 | -11.4 | 1,782.46 | -5.5 | 147.8 | 1.82 |
| 202408 | 249.4 | 22.4 | 5.8 | 1,567.40 | -4.7 | 147.8 | 1.82 |
| 202407 | 203.8 | 5.9 | -10.3 | 1,317.99 | -6.4 | 147.8 | 1.82 |
| 202406 | 192.5 | -2.2 | -3.7 | 1,114.19 | -5.7 | 91.6 | 1.29 |
| 202405 | 196.7 | -2.3 | 1.2 | 921.71 | -6.0 | 91.6 | 1.29 |
| 202404 | 201.4 | 7.0 | 6.2 | 724.98 | -7.8 | 91.6 | 1.29 |
| 202403 | 188.2 | 63.1 | -13.8 | 523.60 | -12.3 | 44.7 | 0.63 |
| 202402 | 115.4 | -47.5 | -35.9 | 335.36 | -11.4 | 44.7 | 0.63 |
| 202401 | 220.0 | 25.6 | 10.8 | 219.96 | 10.8 | 44.7 | 0.63 |
| 202312 | 175.2 | -16.3 | 3.1 | 2,464.54 | -5.7 | 209.8 | 2.59 |
| 202311 | 209.2 | 8.3 | 3.3 | 2,289.34 | -6.3 | 209.8 | 2.59 |
| 202310 | 193.2 | -20.4 | 4.3 | 2,080.10 | -7.2 | 209.8 | 2.59 |
| 202309 | 242.8 | 3.0 | 32.6 | 1,886.85 | -8.2 | 174.8 | 2.16 |
| 202308 | 235.8 | 3.7 | 39.9 | 1,644.03 | -12.2 | 174.8 | 2.16 |
| 202307 | 227.3 | 13.7 | 11.6 | 1,408.26 | -17.4 | 174.8 | 2.16 |
| 202306 | 199.9 | 2.8 | -18.1 | 1,180.97 | -21.3 | 84.1 | 1.18 |
| 202305 | 194.5 | 2.6 | -17.1 | 981.11 | -21.9 | 84.1 | 1.18 |
| 202304 | 189.6 | -13.2 | -25.5 | 786.62 | -23.0 | 84.1 | 1.18 |
| 202303 | 218.5 | 21.4 | -12.6 | 597.06 | -22.2 | 42.1 | 0.59 |
| 202302 | 180.0 | -9.3 | -21.4 | 378.58 | -26.8 | 42.1 | 0.59 |
| 202301 | 198.6 | 16.9 | -31.1 | 198.57 | -31.1 | 42.1 | 0.59 |
| 202212 | 169.9 | -16.2 | -25.3 | 2,613.48 | -8.6 | 433.5 | 6.10 |
| 202211 | 202.6 | 9.4 | -20.9 | 2,443.57 | -7.1 | 433.5 | 6.10 |
| 202210 | 185.2 | 1.2 | -23.9 | 2,240.93 | -5.7 | 433.5 | 6.10 |
| 202209 | 183.1 | 8.7 | -18.4 | 2,055.72 | -3.6 | 403.4 | 5.68 |
| 202208 | 168.5 | -17.3 | -28.2 | 1,872.65 | -1.8 | 403.4 | 5.68 |
| 202207 | 203.7 | -16.6 | -13.5 | 1,704.15 | 1.9 | 403.4 | 5.68 |
| 202206 | 244.1 | 4.1 | 7.9 | 1,500.46 | 4.4 | 298.5 | 4.87 |
| 202205 | 234.6 | -7.8 | 6.4 | 1,256.32 | 3.7 | 298.5 | 4.87 |
| 202204 | 254.4 | 1.8 | 4.3 | 1,021.72 | 3.2 | 298.5 | 4.87 |
