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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 | 279.4 | -0.2 | 87.7 | 743.44 | 61.1 | -- | -- |
| 202502 | 279.9 | 52.0 | 93.0 | 464.05 | 48.5 | -- | -- |
| 202501 | 184.1 | 4.5 | 9.9 | 184.13 | 9.9 | -- | -- |
| 202412 | 176.1 | -6.4 | 30.7 | 2,103.18 | 24.4 | 221.9 | 12.98 |
| 202411 | 188.2 | -25.1 | 40.8 | 1,927.03 | 23.8 | 221.9 | 12.98 |
| 202410 | 251.2 | 34.6 | 77.7 | 1,738.83 | 22.2 | 221.9 | 12.98 |
| 202409 | 186.7 | 43.4 | 23.8 | 1,487.64 | 16.1 | 161.1 | 9.42 |
| 202408 | 130.1 | -19.7 | -7.4 | 1,300.98 | 15.1 | 161.1 | 9.42 |
| 202407 | 162.1 | -4.3 | 30.2 | 1,170.85 | 18.3 | 161.1 | 9.42 |
| 202406 | 169.3 | 0.5 | 22.8 | 1,008.75 | 16.6 | 106.0 | 6.20 |
| 202405 | 168.5 | -19.6 | 21.6 | 839.46 | 15.4 | 106.0 | 6.20 |
| 202404 | 209.5 | 40.8 | 53.0 | 670.97 | 13.9 | 106.0 | 6.20 |
| 202403 | 148.9 | 2.7 | -23.0 | 461.45 | 2.1 | 52.3 | 3.06 |
| 202402 | 145.0 | -13.5 | 2.9 | 312.59 | 20.8 | 52.3 | 3.06 |
| 202401 | 167.6 | 24.3 | 42.1 | 167.59 | 42.0 | 52.3 | 3.06 |
| 202312 | 134.8 | 0.8 | -10.5 | 1,691.17 | 8.7 | 198.7 | 11.62 |
| 202311 | 133.7 | -5.4 | 7.0 | 1,556.35 | 10.8 | 198.7 | 11.62 |
| 202310 | 141.3 | -6.3 | -0.2 | 1,422.65 | 11.1 | 198.7 | 11.62 |
| 202309 | 150.8 | 7.3 | -11.8 | 1,281.30 | 12.5 | 151.8 | 8.88 |
| 202308 | 140.5 | 12.9 | 20.6 | 1,130.47 | 16.8 | 151.8 | 8.88 |
| 202307 | 124.5 | -9.7 | 11.5 | 989.95 | 16.3 | 151.8 | 8.88 |
| 202306 | 137.9 | -0.4 | -3.7 | 865.47 | 17.0 | 99.2 | 5.80 |
| 202305 | 138.5 | 1.2 | -1.9 | 727.55 | 22.0 | 99.2 | 5.80 |
| 202304 | 137.0 | -29.1 | 11.9 | 589.02 | 29.4 | 99.2 | 5.80 |
| 202303 | 193.2 | 37.2 | 25.7 | 452.07 | 35.9 | 47.6 | 2.78 |
| 202302 | 140.9 | 19.4 | 80.4 | 258.86 | 44.6 | 47.6 | 2.78 |
| 202301 | 118.0 | -21.7 | 16.9 | 117.98 | 16.9 | 47.6 | 2.78 |
| 202212 | 150.7 | 20.5 | 11.1 | 1,556.03 | 19.6 | 182.2 | 10.65 |
| 202211 | 125.0 | -11.7 | 33.1 | 1,405.34 | 20.6 | 182.2 | 10.65 |
| 202210 | 141.6 | -17.2 | 22.6 | 1,280.33 | 19.6 | 182.2 | 10.65 |
| 202209 | 171.1 | 46.8 | 65.2 | 1,138.73 | 19.2 | 130.2 | 7.62 |
| 202208 | 116.5 | 4.3 | -9.3 | 967.66 | 13.6 | 130.2 | 7.62 |
| 202207 | 111.7 | -22.0 | 6.3 | 851.14 | 17.7 | 130.2 | 7.62 |
| 202206 | 143.2 | 1.4 | 31.8 | 739.46 | 19.6 | 87.5 | 5.12 |
| 202205 | 141.2 | 15.4 | 59.1 | 596.26 | 17.0 | 87.5 | 5.12 |
| 202204 | 122.4 | -20.4 | 4.2 | 455.03 | 8.1 | 87.5 | 5.12 |
