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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 | 108.6 | 12.4 | 6.3 | 346.05 | -9.3 | -- | -- |
| 202502 | 96.6 | -31.5 | -35.5 | 237.47 | -15.0 | -- | -- |
| 202501 | 140.9 | 7.1 | 8.6 | 140.90 | 8.6 | -- | -- |
| 202412 | 131.5 | -9.3 | -1.7 | 1,393.79 | 1.9 | 294.3 | 5.54 |
| 202411 | 144.9 | 40.8 | 11.1 | 1,262.31 | 2.3 | 294.3 | 5.54 |
| 202410 | 102.9 | -9.3 | -11.0 | 1,117.36 | 1.3 | 294.3 | 5.54 |
| 202409 | 113.4 | 15.6 | 15.0 | 1,014.44 | 2.7 | 182.9 | 3.44 |
| 202408 | 98.1 | -6.7 | -2.5 | 901.04 | 1.3 | 182.9 | 3.44 |
| 202407 | 105.1 | -8.2 | 11.6 | 802.93 | 1.8 | 182.9 | 3.44 |
| 202406 | 114.6 | 12.0 | 16.6 | 697.81 | 0.5 | 148.7 | 2.80 |
| 202405 | 102.3 | 2.9 | -1.4 | 583.24 | -2.1 | 148.7 | 2.80 |
| 202404 | 99.4 | -2.6 | -10.3 | 480.96 | -2.3 | 148.7 | 2.80 |
| 202403 | 102.1 | -31.8 | -7.6 | 381.51 | 0.1 | 88.8 | 1.75 |
| 202402 | 149.6 | 15.3 | 24.5 | 279.40 | 3.1 | 88.8 | 1.75 |
| 202401 | 129.8 | -3.0 | -14.0 | 129.77 | -14.0 | 88.8 | 1.75 |
| 202312 | 133.8 | 2.5 | 8.6 | 1,367.41 | -13.7 | 214.5 | 4.04 |
| 202311 | 130.4 | 12.8 | 4.2 | 1,233.83 | -15.6 | 214.5 | 4.04 |
| 202310 | 115.6 | 17.2 | -3.2 | 1,103.39 | -17.4 | 214.5 | 4.04 |
| 202309 | 98.6 | -2.0 | -25.4 | 987.57 | -18.8 | 172.7 | 3.25 |
| 202308 | 100.7 | 6.9 | -19.2 | 889.16 | -18.0 | 172.7 | 3.25 |
| 202307 | 94.2 | -4.2 | -24.2 | 788.50 | -17.8 | 172.7 | 3.25 |
| 202306 | 98.3 | -5.2 | -22.6 | 694.13 | -16.9 | 134.0 | 2.52 |
| 202305 | 103.7 | -6.4 | -36.5 | 596.04 | -15.8 | 134.0 | 2.52 |
| 202304 | 110.8 | 0.3 | -18.8 | 492.34 | -9.6 | 134.0 | 2.52 |
| 202303 | 110.5 | -8.1 | -8.6 | 381.28 | -6.7 | 54.0 | 1.07 |
| 202302 | 120.2 | -20.3 | -6.3 | 271.06 | -5.8 | 54.0 | 1.07 |
| 202301 | 150.8 | 22.5 | -5.3 | 150.83 | -5.3 | 54.0 | 1.07 |
| 202212 | 123.2 | -1.6 | 1.8 | 1,583.72 | -6.8 | 323.6 | 6.40 |
| 202211 | 125.2 | 4.9 | -19.9 | 1,460.97 | -7.2 | 323.6 | 6.40 |
| 202210 | 119.4 | -9.8 | 3.9 | 1,335.80 | -5.8 | 323.6 | 6.40 |
| 202209 | 132.3 | 6.1 | -4.3 | 1,216.09 | -6.9 | 244.3 | 4.83 |
| 202208 | 124.7 | 0.3 | -18.7 | 1,084.15 | -7.0 | 244.3 | 4.83 |
| 202207 | 124.3 | -2.1 | -31.1 | 959.50 | -5.2 | 244.3 | 4.83 |
| 202206 | 126.9 | -22.3 | -31.1 | 835.73 | 0.5 | 158.7 | 3.14 |
| 202205 | 163.4 | 19.7 | 31.6 | 708.30 | 9.4 | 158.7 | 3.14 |
| 202204 | 136.5 | 13.0 | 25.5 | 544.89 | 4.2 | 158.7 | 3.14 |
