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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 | 270.3 | 7.6 | 103.3 | 756.49 | 81.4 | -- | -- |
| 202502 | 251.2 | 6.9 | 81.5 | 486.18 | 71.1 | -- | -- |
| 202501 | 235.0 | 13.4 | 61.3 | 235.00 | 61.3 | -- | -- |
| 202412 | 207.1 | -36.6 | 42.8 | 2,558.31 | -10.8 | 92.8 | 1.20 |
| 202411 | 326.7 | 0.1 | 124.7 | 2,351.16 | -13.7 | 92.8 | 1.20 |
| 202410 | 326.3 | 2.8 | 109.5 | 2,024.42 | -21.5 | 92.8 | 1.20 |
| 202409 | 317.5 | 22.4 | 79.5 | 1,698.14 | -29.9 | 47.5 | 0.62 |
| 202408 | 259.4 | 20.3 | 60.7 | 1,380.64 | -38.5 | 47.5 | 0.62 |
| 202407 | 215.7 | 12.4 | 24.7 | 1,121.22 | -46.2 | 47.5 | 0.62 |
| 202406 | 191.9 | 20.2 | -2.0 | 905.55 | -52.6 | -42.9 | -0.56 |
| 202405 | 159.6 | 16.4 | -40.9 | 713.69 | -58.4 | -42.9 | -0.56 |
| 202404 | 137.1 | 3.1 | -53.7 | 554.10 | -61.7 | -42.9 | -0.56 |
| 202403 | 133.0 | -4.0 | -60.7 | 417.03 | -63.7 | -27.3 | -0.35 |
| 202402 | 138.4 | -5.0 | -61.4 | 284.08 | -65.0 | -27.3 | -0.35 |
| 202401 | 145.7 | 0.4 | -67.8 | 145.66 | -67.8 | -27.3 | -0.35 |
| 202312 | 145.1 | -0.2 | -68.1 | 2,868.68 | -52.2 | -66.1 | -0.86 |
| 202311 | 145.4 | -6.7 | -74.8 | 2,723.58 | -50.9 | -66.1 | -0.86 |
| 202310 | 155.8 | -11.9 | -75.2 | 2,578.15 | -48.2 | -66.1 | -0.86 |
| 202309 | 176.9 | 9.6 | -69.2 | 2,422.37 | -44.3 | 38.3 | 0.50 |
| 202308 | 161.4 | -6.6 | -74.4 | 2,245.47 | -40.5 | 38.3 | 0.50 |
| 202307 | 172.9 | -11.7 | -71.1 | 2,084.06 | -33.7 | 38.3 | 0.50 |
| 202306 | 195.8 | -27.4 | -66.8 | 1,911.16 | -24.9 | 51.8 | 0.67 |
| 202305 | 269.8 | -8.8 | -61.9 | 1,715.38 | -12.7 | 51.8 | 0.67 |
| 202304 | 295.9 | -12.6 | 8.8 | 1,445.55 | 14.9 | 51.8 | 0.67 |
| 202303 | 338.5 | -5.6 | -1.0 | 1,149.65 | 16.6 | 55.2 | 0.72 |
| 202302 | 358.6 | -20.8 | 29.8 | 811.15 | 26.0 | 55.2 | 0.72 |
| 202301 | 452.6 | -0.5 | 23.2 | 452.60 | 23.2 | 55.2 | 0.72 |
| 202212 | 455.0 | -21.0 | 49.5 | 6,006.06 | 70.4 | 260.8 | 3.73 |
| 202211 | 576.3 | -8.3 | 38.7 | 5,551.03 | 72.4 | 260.8 | 3.73 |
| 202210 | 628.4 | 9.3 | 110.6 | 4,974.77 | 77.3 | 260.8 | 3.73 |
| 202209 | 575.2 | -8.7 | 121.5 | 4,346.34 | 73.4 | 166.3 | 2.39 |
| 202208 | 629.7 | 5.2 | 109.8 | 3,771.18 | 67.8 | 166.3 | 2.39 |
| 202207 | 598.5 | 1.4 | 116.2 | 3,141.46 | 61.4 | 166.3 | 2.39 |
| 202206 | 590.3 | -16.6 | 147.8 | 2,542.97 | 52.3 | 48.3 | 0.69 |
| 202205 | 707.8 | 160.3 | 146.6 | 1,965.30 | 37.3 | 48.3 | 0.69 |
| 202204 | 271.9 | -20.5 | 1.3 | 1,257.50 | 9.8 | 48.3 | 0.69 |
