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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 | 585.3 | 18.2 | 37.2 | 1,559.43 | 33.1 | -- | -- |
| 202502 | 495.1 | 3.4 | 65.0 | 974.08 | 30.8 | -- | -- |
| 202501 | 479.0 | -4.3 | 7.7 | 479.02 | 7.7 | -- | -- |
| 202412 | 500.8 | -2.8 | 49.3 | 5,506.11 | 24.2 | 748.2 | 7.33 |
| 202411 | 515.1 | 7.3 | 28.7 | 5,005.34 | 22.2 | 748.2 | 7.33 |
| 202410 | 480.2 | -4.3 | 32.9 | 4,490.27 | 21.5 | 748.2 | 7.33 |
| 202409 | 501.8 | 5.9 | 42.1 | 4,010.05 | 20.3 | 506.1 | 4.96 |
| 202408 | 473.8 | -4.0 | 24.4 | 3,508.25 | 17.7 | 506.1 | 4.96 |
| 202407 | 493.5 | 9.1 | 49.2 | 3,034.44 | 16.7 | 506.1 | 4.96 |
| 202406 | 452.5 | -3.5 | 25.6 | 2,540.95 | 11.9 | 343.5 | 3.37 |
| 202405 | 468.9 | 4.7 | 24.3 | 2,088.43 | 9.4 | 343.5 | 3.37 |
| 202404 | 447.8 | 4.9 | 25.6 | 1,619.56 | 5.7 | 343.5 | 3.37 |
| 202403 | 426.8 | 42.2 | 4.8 | 1,171.73 | -0.3 | 144.7 | 1.42 |
| 202402 | 300.1 | -32.6 | -22.1 | 744.97 | -3.1 | 144.7 | 1.42 |
| 202401 | 444.9 | 32.7 | 16.0 | 444.88 | 16.0 | 144.7 | 1.42 |
| 202312 | 335.3 | -16.2 | -10.8 | 4,431.79 | -16.2 | 593.4 | 5.82 |
| 202311 | 400.3 | 10.8 | -8.3 | 4,096.48 | -16.7 | 593.4 | 5.82 |
| 202310 | 361.4 | 2.4 | -14.4 | 3,696.18 | -17.5 | 593.4 | 5.82 |
| 202309 | 353.1 | -7.3 | -14.8 | 3,334.76 | -17.8 | 475.1 | 4.66 |
| 202308 | 381.0 | 15.2 | -5.5 | 2,981.63 | -18.1 | 475.1 | 4.66 |
| 202307 | 330.8 | -8.2 | -12.1 | 2,600.60 | -19.7 | 475.1 | 4.66 |
| 202306 | 360.3 | -4.4 | -18.2 | 2,269.85 | -20.7 | 347.2 | 3.40 |
| 202305 | 377.1 | 5.8 | -26.2 | 1,909.51 | -21.2 | 347.2 | 3.40 |
| 202304 | 356.5 | -12.5 | -18.7 | 1,532.41 | -19.9 | 347.2 | 3.40 |
| 202303 | 407.2 | 5.8 | -24.7 | 1,175.87 | -20.2 | 177.6 | 1.74 |
| 202302 | 385.1 | 0.4 | -9.0 | 768.64 | -17.6 | 177.6 | 1.74 |
| 202301 | 383.6 | 2.1 | -24.8 | 383.56 | -24.8 | 177.6 | 1.74 |
| 202212 | 375.7 | -14.0 | -22.3 | 5,291.33 | -14.2 | 1,038.5 | 10.11 |
| 202211 | 436.7 | 3.5 | -16.3 | 4,915.62 | -13.5 | 1,038.5 | 10.11 |
| 202210 | 422.1 | 1.9 | -16.8 | 4,478.92 | -13.2 | 1,038.5 | 10.11 |
| 202209 | 414.3 | 2.8 | -27.6 | 4,056.82 | -12.8 | 904.8 | 8.79 |
| 202208 | 403.2 | 7.2 | -28.9 | 3,642.51 | -10.8 | 904.8 | 8.79 |
| 202207 | 376.1 | -14.6 | -32.3 | 3,239.32 | -7.8 | 904.8 | 8.79 |
| 202206 | 440.5 | -13.7 | -19.6 | 2,863.17 | -3.2 | 659.3 | 6.39 |
| 202205 | 510.7 | 16.5 | -4.1 | 2,422.64 | 0.5 | 659.3 | 6.39 |
| 202204 | 438.3 | -18.9 | -13.1 | 1,911.95 | 1.8 | 659.3 | 6.39 |
