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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 | 232.0 | 5.3 | 7.5 | 650.05 | 16.1 | 4.6 | 0.04 |
| 202502 | 220.3 | 11.4 | 81.7 | 418.08 | 21.4 | 4.6 | 0.04 |
| 202501 | 197.8 | -20.6 | -11.4 | 197.79 | -11.3 | 4.6 | 0.04 |
| 202412 | 249.1 | 14.6 | -7.9 | 2,572.03 | -14.6 | -247.8 | -2.17 |
| 202411 | 217.4 | 1.9 | -4.5 | 2,322.93 | -15.2 | -247.8 | -2.17 |
| 202410 | 213.5 | -9.9 | -2.5 | 2,105.50 | -16.2 | -247.8 | -2.17 |
| 202409 | 236.8 | 11.0 | -4.6 | 1,892.03 | -17.5 | -295.7 | -2.59 |
| 202408 | 213.5 | -12.5 | -21.7 | 1,655.20 | -19.1 | -295.7 | -2.59 |
| 202407 | 244.0 | 8.4 | 8.0 | 1,441.74 | -18.7 | -295.7 | -2.59 |
| 202406 | 225.2 | 2.7 | -18.0 | 1,197.71 | -22.6 | -287.4 | -2.52 |
| 202405 | 219.4 | 13.7 | -16.5 | 972.46 | -23.5 | -287.4 | -2.52 |
| 202404 | 192.9 | -10.6 | -31.0 | 753.04 | -25.4 | -287.4 | -2.52 |
| 202403 | 215.8 | 78.1 | -28.8 | 560.13 | -23.2 | -229.4 | -2.01 |
| 202402 | 121.2 | -45.7 | -41.7 | 344.32 | -19.3 | -229.4 | -2.01 |
| 202401 | 223.1 | -17.5 | 2.2 | 223.12 | 2.2 | -229.4 | -2.01 |
| 202312 | 270.4 | 18.8 | -10.2 | 3,010.37 | -35.7 | -287.3 | -2.52 |
| 202311 | 227.6 | 3.9 | -15.6 | 2,739.93 | -37.5 | -287.3 | -2.52 |
| 202310 | 219.0 | -11.7 | -30.0 | 2,512.36 | -38.9 | -287.3 | -2.52 |
| 202309 | 248.2 | -8.9 | -43.8 | 2,293.32 | -39.6 | -220.2 | -1.93 |
| 202308 | 272.5 | 20.6 | -32.5 | 2,045.16 | -39.1 | -220.2 | -1.93 |
| 202307 | 225.9 | -17.8 | -54.2 | 1,772.66 | -40.0 | -220.2 | -1.93 |
| 202306 | 274.8 | 4.5 | -47.8 | 1,546.73 | -37.1 | -152.7 | -1.34 |
| 202305 | 262.9 | -5.9 | -49.1 | 1,271.91 | -34.2 | -152.7 | -1.34 |
| 202304 | 279.4 | -7.8 | 29.5 | 1,009.00 | -28.8 | -152.7 | -1.34 |
| 202303 | 303.2 | 45.7 | -37.2 | 729.59 | -39.3 | -85.6 | -0.75 |
| 202302 | 208.0 | -4.8 | -38.4 | 426.43 | -40.7 | -85.6 | -0.75 |
| 202301 | 218.4 | -27.5 | -42.7 | 218.40 | -42.7 | -85.6 | -0.75 |
| 202212 | 301.1 | 11.6 | -33.3 | 4,683.50 | 2.6 | 64.7 | 0.57 |
| 202211 | 269.8 | -13.8 | -40.5 | 4,382.35 | 6.6 | 64.7 | 0.57 |
| 202210 | 313.0 | -29.2 | -18.3 | 4,112.60 | 12.4 | 64.7 | 0.57 |
| 202209 | 441.9 | 9.5 | -1.0 | 3,799.56 | 16.0 | 135.7 | 1.19 |
| 202208 | 403.4 | -18.3 | 28.0 | 3,357.65 | 18.7 | 135.7 | 1.19 |
| 202207 | 493.6 | -6.3 | 29.6 | 2,954.22 | 17.6 | 135.7 | 1.19 |
| 202206 | 526.6 | 2.0 | 46.9 | 2,460.66 | 15.4 | 70.5 | 0.62 |
| 202205 | 516.3 | 139.3 | 42.6 | 1,934.04 | 9.0 | 70.5 | 0.62 |
| 202204 | 215.8 | -55.3 | -42.8 | 1,417.72 | 0.4 | 70.5 | 0.62 |
