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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 | 353.5 | 46.2 | 15.5 | 828.72 | 10.3 | -- | -- |
| 202502 | 241.8 | 3.6 | 106.0 | 475.25 | 6.8 | -- | -- |
| 202501 | 233.4 | -24.5 | -28.8 | 233.43 | -28.8 | -- | -- |
| 202412 | 309.0 | -12.4 | 28.3 | 3,420.29 | -6.1 | -176.1 | -2.01 |
| 202411 | 352.7 | 20.9 | 13.8 | 3,111.25 | -8.5 | -176.1 | -2.01 |
| 202410 | 291.8 | 6.6 | -5.9 | 2,758.51 | -10.8 | -176.1 | -2.01 |
| 202409 | 273.9 | -1.5 | -13.6 | 2,466.68 | -11.3 | -95.3 | -1.09 |
| 202408 | 278.1 | -5.5 | -15.9 | 2,192.80 | -11.0 | -95.3 | -1.09 |
| 202407 | 294.4 | 12.6 | -5.0 | 1,914.67 | -10.3 | -95.3 | -1.09 |
| 202406 | 261.4 | -10.6 | -9.7 | 1,620.30 | -11.2 | -21.1 | -0.24 |
| 202405 | 292.4 | -7.3 | -10.9 | 1,358.94 | -11.5 | -21.1 | -0.24 |
| 202404 | 315.4 | 3.0 | 3.3 | 1,066.59 | -11.6 | -21.1 | -0.24 |
| 202403 | 306.0 | 160.7 | -20.3 | 751.23 | -16.7 | -17.1 | -0.19 |
| 202402 | 117.4 | -64.2 | -67.7 | 445.19 | -14.0 | -17.1 | -0.19 |
| 202401 | 327.8 | 36.1 | 112.3 | 327.80 | 112.3 | -17.1 | -0.19 |
| 202312 | 240.8 | -22.3 | -29.8 | 3,642.58 | -12.6 | -362.5 | -4.14 |
| 202311 | 310.0 | -- | -18.3 | 3,401.78 | -11.0 | -362.5 | -4.14 |
| 202310 | 309.9 | -2.3 | 1.7 | 3,091.76 | -10.2 | -362.5 | -4.14 |
| 202309 | 317.1 | -4.1 | -8.2 | 2,781.81 | -11.4 | -139.3 | -1.59 |
| 202308 | 330.6 | 6.8 | 8.6 | 2,464.69 | -11.8 | -139.3 | -1.59 |
| 202307 | 309.7 | 7.0 | -4.4 | 2,134.09 | -14.3 | -139.3 | -1.59 |
| 202306 | 289.4 | -11.8 | -13.0 | 1,824.40 | -15.7 | -53.8 | -0.61 |
| 202305 | 328.2 | 7.5 | -17.4 | 1,535.00 | -16.2 | -53.8 | -0.61 |
| 202304 | 305.3 | -20.5 | -13.4 | 1,206.80 | -15.9 | -53.8 | -0.61 |
| 202303 | 383.8 | 5.7 | -9.7 | 901.53 | -16.8 | -33.5 | -0.38 |
| 202302 | 363.3 | 135.3 | 22.0 | 517.68 | -21.4 | -33.5 | -0.38 |
| 202301 | 154.4 | -55.0 | -57.2 | 154.40 | -57.2 | -33.5 | -0.38 |
| 202212 | 343.1 | -9.6 | -19.2 | 4,166.65 | -14.1 | -22.6 | -0.26 |
| 202211 | 379.6 | 24.5 | -9.4 | 3,823.54 | -13.6 | -22.6 | -0.26 |
| 202210 | 304.8 | -11.8 | -19.3 | 3,443.95 | -14.0 | -22.6 | -0.26 |
| 202209 | 345.3 | 13.4 | -12.6 | 3,139.17 | -13.5 | -15.9 | -0.18 |
| 202208 | 304.5 | -6.0 | -27.4 | 2,793.82 | -13.6 | -15.9 | -0.18 |
| 202207 | 324.1 | -2.6 | -20.8 | 2,489.33 | -11.5 | -15.9 | -0.18 |
| 202206 | 332.6 | -16.3 | -17.6 | 2,165.28 | -9.9 | 6.3 | 0.07 |
| 202205 | 397.2 | 12.8 | -10.6 | 1,832.68 | -8.4 | 6.3 | 0.07 |
| 202204 | 352.3 | -17.1 | -19.1 | 1,435.46 | -7.8 | 6.3 | 0.07 |
