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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 | 354.2 | 29.8 | 50.6 | 924.12 | 56.9 | 265.0 | 4.10 |
| 202502 | 272.8 | -8.2 | 123.4 | 569.96 | 61.0 | 265.0 | 4.10 |
| 202501 | 297.1 | -13.0 | 28.2 | 297.14 | 28.2 | 265.0 | 4.10 |
| 202412 | 341.3 | 13.3 | 53.6 | 3,211.25 | 34.1 | 1,020.8 | 16.80 |
| 202411 | 301.4 | -1.9 | 23.6 | 2,874.11 | 32.1 | 1,020.8 | 16.80 |
| 202410 | 307.1 | -9.8 | 37.5 | 2,572.72 | 33.2 | 1,020.8 | 16.80 |
| 202409 | 340.3 | 13.2 | 37.6 | 2,264.49 | 32.5 | 703.8 | 11.76 |
| 202408 | 300.5 | 12.7 | 35.0 | 1,925.35 | 31.8 | 703.8 | 11.76 |
| 202407 | 266.6 | 6.7 | 26.1 | 1,624.83 | 31.3 | 703.8 | 11.76 |
| 202406 | 250.0 | -10.5 | 4.9 | 1,356.75 | 32.2 | 438.8 | 7.39 |
| 202405 | 279.1 | 16.3 | 37.7 | 1,108.21 | 40.6 | 438.8 | 7.39 |
| 202404 | 240.0 | 2.1 | 53.5 | 829.08 | 41.6 | 438.8 | 7.39 |
| 202403 | 235.1 | 92.5 | 45.9 | 588.16 | 36.8 | 181.1 | 3.06 |
| 202402 | 122.1 | -47.3 | -12.3 | 353.99 | 32.1 | 181.1 | 3.06 |
| 202401 | 231.8 | 4.4 | 80.2 | 231.85 | 80.2 | 181.1 | 3.06 |
| 202312 | 222.2 | -8.9 | 32.6 | 2,394.97 | 3.7 | 689.7 | 11.68 |
| 202311 | 243.8 | 9.2 | 41.1 | 2,174.81 | 1.5 | 689.7 | 11.68 |
| 202310 | 223.3 | -9.7 | 22.0 | 1,930.99 | -2.0 | 689.7 | 11.68 |
| 202309 | 247.2 | 11.1 | 34.1 | 1,708.36 | -4.3 | 489.8 | 8.30 |
| 202308 | 222.6 | 5.2 | -7.5 | 1,460.46 | -8.9 | 489.8 | 8.30 |
| 202307 | 211.5 | -11.3 | -3.3 | 1,237.88 | -9.2 | 489.8 | 8.30 |
| 202306 | 238.3 | 17.6 | 1.3 | 1,025.98 | -10.3 | 280.3 | 4.75 |
| 202305 | 202.7 | 29.7 | 11.5 | 788.00 | -13.3 | 280.3 | 4.75 |
| 202304 | 156.3 | -3.0 | 44.3 | 585.29 | -19.5 | 280.3 | 4.75 |
| 202303 | 161.1 | 15.8 | -23.3 | 429.96 | -30.5 | 79.7 | 1.35 |
| 202302 | 139.2 | 8.2 | -19.6 | 267.87 | -34.4 | 79.7 | 1.35 |
| 202301 | 128.7 | -23.2 | -45.3 | 128.69 | -45.3 | 79.7 | 1.35 |
| 202212 | 167.6 | -3.0 | -29.0 | 2,309.88 | -11.8 | 554.1 | 9.41 |
| 202211 | 172.8 | -5.6 | -29.6 | 2,143.55 | -10.1 | 554.1 | 9.41 |
| 202210 | 183.1 | -0.7 | -10.6 | 1,970.70 | -7.9 | 554.1 | 9.41 |
| 202209 | 184.4 | -23.3 | -18.7 | 1,785.65 | -7.7 | 454.8 | 7.73 |
| 202208 | 240.6 | 10.0 | 9.9 | 1,603.18 | -6.2 | 454.8 | 7.73 |
| 202207 | 218.7 | -7.1 | -6.6 | 1,362.59 | -8.5 | 454.8 | 7.73 |
| 202206 | 235.3 | 29.4 | -9.3 | 1,143.10 | -8.9 | 274.3 | 4.67 |
| 202205 | 181.9 | 67.9 | -14.5 | 908.57 | -8.8 | 274.3 | 4.67 |
| 202204 | 108.3 | -48.4 | -56.8 | 726.71 | -7.2 | 274.3 | 4.67 |
