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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 | 463.8 | 32.0 | 27.3 | 1,319.47 | 21.1 | 43.3 | 0.60 |
| 202502 | 351.5 | -30.3 | 8.2 | 855.63 | 18.0 | 43.3 | 0.60 |
| 202501 | 504.1 | 43.0 | 26.0 | 504.15 | 26.0 | 43.3 | 0.60 |
| 202412 | 352.5 | -5.9 | 7.9 | 3,980.03 | -9.1 | -97.7 | -1.35 |
| 202411 | 374.6 | -- | -7.8 | 3,647.98 | -10.7 | -97.7 | -1.35 |
| 202410 | 374.7 | 22.4 | 3.7 | 3,273.35 | -11.0 | -97.7 | -1.35 |
| 202409 | 306.1 | 15.9 | -18.3 | 2,910.09 | -11.9 | -72.1 | -1.00 |
| 202408 | 264.1 | 4.0 | -27.3 | 2,592.54 | -11.9 | -72.1 | -1.00 |
| 202407 | 253.9 | -26.7 | -28.2 | 2,328.49 | -9.7 | -72.1 | -1.00 |
| 202406 | 346.4 | 9.1 | -15.1 | 2,063.89 | -7.0 | 8.2 | 0.11 |
| 202405 | 317.5 | -1.2 | -9.5 | 1,728.19 | -5.0 | 8.2 | 0.11 |
| 202404 | 321.2 | -11.8 | -15.1 | 1,410.69 | -3.9 | 8.2 | 0.11 |
| 202403 | 364.3 | 12.1 | -10.2 | 1,086.08 | -0.0 | 6.7 | 0.09 |
| 202402 | 325.0 | -18.8 | 0.5 | 725.16 | 6.1 | 6.7 | 0.09 |
| 202401 | 400.1 | 22.4 | 11.2 | 400.15 | 11.2 | 6.7 | 0.09 |
| 202312 | 326.8 | -19.5 | -8.3 | 4,379.89 | 37.3 | 100.3 | 1.40 |
| 202311 | 406.2 | 12.4 | 6.4 | 4,085.43 | 43.0 | 100.3 | 1.40 |
| 202310 | 361.5 | -3.5 | 32.8 | 3,679.23 | 48.6 | 100.3 | 1.40 |
| 202309 | 374.6 | 3.1 | 49.1 | 3,304.55 | 50.6 | 107.9 | 1.51 |
| 202308 | 363.3 | 2.7 | 46.4 | 2,943.15 | 50.8 | 107.9 | 1.51 |
| 202307 | 353.7 | -13.3 | 40.3 | 2,579.85 | 51.4 | 107.9 | 1.51 |
| 202306 | 408.0 | 16.3 | 31.7 | 2,218.61 | 53.8 | 75.7 | 1.06 |
| 202305 | 350.9 | -7.2 | 52.1 | 1,818.20 | 59.3 | 75.7 | 1.06 |
| 202304 | 378.1 | -6.9 | 86.4 | 1,467.27 | 61.1 | 75.7 | 1.06 |
| 202303 | 405.9 | 25.6 | 84.4 | 1,086.54 | 54.3 | 36.0 | 0.50 |
| 202302 | 323.3 | -10.2 | 72.1 | 683.28 | 40.0 | 36.0 | 0.50 |
| 202301 | 360.0 | 1.0 | 19.9 | 360.00 | 19.9 | 36.0 | 0.50 |
| 202212 | 356.5 | -6.6 | 34.5 | 3,191.13 | -24.8 | 30.7 | 0.43 |
| 202211 | 381.7 | 40.2 | 27.0 | 2,856.91 | -28.8 | 30.7 | 0.43 |
| 202210 | 272.2 | 8.4 | -9.5 | 2,475.22 | -33.3 | 30.7 | 0.43 |
| 202209 | 251.2 | 1.2 | -13.4 | 2,194.08 | -35.4 | 11.5 | 0.16 |
| 202208 | 248.2 | -1.6 | -18.5 | 1,951.88 | -37.4 | 11.5 | 0.16 |
| 202207 | 252.1 | -18.6 | -16.5 | 1,703.71 | -39.5 | 11.5 | 0.16 |
| 202206 | 309.8 | 34.3 | 7.9 | 1,442.70 | -42.3 | -23.0 | -0.32 |
| 202205 | 230.7 | 13.8 | -42.3 | 1,141.74 | -48.7 | -23.0 | -0.32 |
| 202204 | 202.8 | -7.9 | -51.4 | 911.01 | -50.1 | -23.0 | -0.32 |
