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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 | 586.6 | 4.7 | 42.9 | 1,726.14 | 39.7 | -- | -- |
| 202502 | 560.5 | -3.2 | 77.1 | 1,139.53 | 38.2 | -- | -- |
| 202501 | 579.1 | 32.0 | 13.9 | 579.08 | 13.9 | -- | -- |
| 202412 | 438.8 | -3.6 | 60.1 | 5,291.44 | -16.0 | 277.4 | 4.16 |
| 202411 | 455.1 | 0.8 | 8.9 | 4,852.64 | -19.4 | 277.4 | 4.16 |
| 202410 | 451.3 | 0.3 | -3.2 | 4,397.52 | -21.5 | 277.4 | 4.16 |
| 202409 | 450.0 | -3.0 | -8.5 | 3,946.21 | -23.2 | 221.6 | 3.33 |
| 202408 | 464.1 | 1.1 | -12.7 | 3,496.18 | -24.8 | 221.6 | 3.33 |
| 202407 | 459.2 | 1.7 | -12.4 | 3,032.05 | -26.3 | 221.6 | 3.33 |
| 202406 | 451.6 | -4.7 | -9.9 | 2,572.82 | -28.4 | 161.5 | 2.42 |
| 202405 | 474.1 | 15.1 | -19.0 | 2,121.23 | -31.3 | 161.5 | 2.42 |
| 202404 | 411.8 | 0.3 | -38.9 | 1,647.17 | -34.2 | 161.5 | 2.42 |
| 202403 | 410.6 | 29.7 | -36.5 | 1,235.35 | -32.5 | 57.6 | 0.86 |
| 202402 | 316.6 | -37.7 | -39.9 | 824.77 | -30.3 | 57.6 | 0.86 |
| 202401 | 508.2 | 85.4 | -22.5 | 508.22 | -22.5 | 57.6 | 0.86 |
| 202312 | 274.2 | -34.4 | -40.7 | 6,296.36 | -1.7 | 112.9 | 1.70 |
| 202311 | 417.9 | -10.4 | -18.4 | 6,022.20 | 1.3 | 112.9 | 1.70 |
| 202310 | 466.3 | -5.2 | -8.1 | 5,604.26 | 3.2 | 112.9 | 1.70 |
| 202309 | 491.6 | -7.5 | -15.7 | 5,137.99 | 4.3 | 77.3 | 1.16 |
| 202308 | 531.7 | 1.5 | -3.6 | 4,646.34 | 7.0 | 77.3 | 1.16 |
| 202307 | 523.9 | 4.6 | -9.7 | 4,114.63 | 8.5 | 77.3 | 1.16 |
| 202306 | 501.1 | -14.4 | -9.3 | 3,590.68 | 11.8 | 95.3 | 1.44 |
| 202305 | 585.4 | -13.2 | 7.9 | 3,089.54 | 16.2 | 95.3 | 1.44 |
| 202304 | 674.5 | 4.3 | 10.5 | 2,504.11 | 18.4 | 95.3 | 1.44 |
| 202303 | 646.8 | 22.7 | 13.3 | 1,829.65 | 21.6 | 52.9 | 0.80 |
| 202302 | 527.1 | -19.6 | 25.9 | 1,182.82 | 26.6 | 52.9 | 0.80 |
| 202301 | 655.7 | 41.7 | 27.2 | 655.74 | 27.2 | 52.9 | 0.80 |
| 202212 | 462.7 | -9.6 | 16.5 | 6,407.18 | 2.0 | 374.0 | 5.65 |
| 202211 | 511.9 | 0.9 | 2.7 | 5,944.51 | 1.1 | 374.0 | 5.65 |
| 202210 | 507.3 | -13.0 | -13.8 | 5,432.65 | 0.9 | 374.0 | 5.65 |
| 202209 | 583.2 | 5.8 | 30.3 | 4,925.34 | 2.7 | 251.5 | 3.80 |
| 202208 | 551.4 | -5.0 | 1.7 | 4,342.12 | -0.1 | 251.5 | 3.80 |
| 202207 | 580.1 | 5.1 | 0.9 | 3,790.74 | -0.4 | 251.5 | 3.80 |
| 202206 | 552.2 | 1.8 | 5.7 | 3,210.60 | -0.7 | 199.4 | 3.02 |
| 202205 | 542.7 | -11.1 | -11.0 | 2,658.36 | -1.9 | 199.4 | 3.02 |
| 202204 | 610.5 | 6.9 | 8.4 | 2,115.63 | 0.8 | 199.4 | 3.02 |
