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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 | 515.5 | 22.8 | 34.0 | 1,345.07 | 20.9 | -- | -- |
| 202502 | 419.8 | 2.4 | 52.5 | 829.52 | 14.0 | -- | -- |
| 202501 | 409.8 | -16.5 | -9.5 | 409.77 | -9.4 | -- | -- |
| 202412 | 490.8 | -11.2 | 21.8 | 6,263.06 | -13.8 | -37.0 | -0.48 |
| 202411 | 552.8 | -19.3 | 25.3 | 5,772.38 | -16.0 | -37.0 | -0.48 |
| 202410 | 685.2 | 9.7 | 69.8 | 5,219.60 | -18.8 | -37.0 | -0.48 |
| 202409 | 624.4 | -0.2 | 60.5 | 4,534.44 | -24.7 | -31.1 | -0.41 |
| 202408 | 625.3 | 27.2 | 75.9 | 3,910.08 | -30.6 | -31.1 | -0.41 |
| 202407 | 491.5 | -4.0 | 26.8 | 3,284.74 | -37.8 | -31.1 | -0.41 |
| 202406 | 511.9 | -11.3 | -31.3 | 2,793.19 | -42.9 | -14.6 | -0.19 |
| 202405 | 577.4 | -2.4 | -39.2 | 2,281.29 | -45.0 | -14.6 | -0.19 |
| 202404 | 591.5 | 53.8 | -37.8 | 1,703.93 | -46.8 | -14.6 | -0.19 |
| 202403 | 384.6 | 39.7 | -58.3 | 1,112.47 | -50.5 | -13.1 | -0.17 |
| 202402 | 275.3 | -39.2 | -57.1 | 727.86 | -45.2 | -13.1 | -0.17 |
| 202401 | 452.5 | 12.3 | -34.0 | 452.53 | -34.0 | -13.1 | -0.17 |
| 202312 | 402.8 | -8.7 | -53.9 | 7,270.06 | -28.1 | -112.6 | -1.47 |
| 202311 | 441.3 | 9.4 | -37.1 | 6,871.96 | -25.5 | -112.6 | -1.47 |
| 202310 | 403.5 | 3.8 | -43.3 | 6,430.66 | -24.6 | -112.6 | -1.47 |
| 202309 | 388.9 | 9.4 | -60.4 | 6,024.23 | -23.0 | -93.3 | -1.22 |
| 202308 | 355.6 | -8.3 | -64.6 | 5,638.18 | -17.5 | -93.3 | -1.22 |
| 202307 | 387.8 | -48.0 | -42.8 | 5,282.61 | -9.3 | -93.3 | -1.22 |
| 202306 | 745.1 | -21.5 | 47.4 | 4,893.52 | -5.0 | -55.5 | -0.73 |
| 202305 | 949.4 | -0.2 | 46.8 | 4,149.71 | -10.7 | -55.5 | -0.73 |
| 202304 | 951.0 | 3.2 | 16.7 | 3,200.35 | -19.9 | -55.5 | -0.73 |
| 202303 | 921.4 | 43.4 | -21.0 | 2,249.39 | -29.3 | -33.4 | -0.44 |
| 202302 | 642.4 | -6.3 | -33.6 | 1,327.87 | -34.1 | -33.4 | -0.44 |
| 202301 | 685.5 | -21.6 | -34.6 | 685.50 | -34.6 | -33.4 | -0.44 |
| 202212 | 874.1 | 24.7 | 0.3 | 10,118.19 | 7.8 | 24.1 | 0.32 |
| 202211 | 701.3 | -1.4 | -10.7 | 9,227.00 | 8.3 | 24.1 | 0.32 |
| 202210 | 711.4 | -27.6 | -5.1 | 8,525.73 | 10.3 | 24.1 | 0.32 |
| 202209 | 982.0 | -2.3 | 49.6 | 7,823.98 | 12.0 | 63.2 | 0.83 |
| 202208 | 1,005.1 | 48.3 | 39.9 | 6,832.30 | 8.0 | 63.2 | 0.83 |
| 202207 | 677.7 | 34.1 | -1.2 | 5,827.24 | 3.9 | 63.2 | 0.83 |
| 202206 | 505.4 | -21.9 | -10.3 | 5,153.33 | 4.7 | 48.8 | 0.64 |
| 202205 | 646.7 | -20.7 | -9.5 | 4,644.20 | 6.6 | 48.8 | 0.64 |
| 202204 | 815.2 | -30.1 | -10.4 | 3,997.51 | 9.7 | 48.8 | 0.64 |
