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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 | 443.8 | 9.5 | 2.8 | 1,238.29 | 2.7 | -- | -- |
| 202502 | 405.2 | 4.1 | 8.8 | 794.52 | 2.6 | -- | -- |
| 202501 | 389.3 | -14.1 | -3.0 | 389.28 | -3.0 | -- | -- |
| 202412 | 453.2 | 6.0 | 2.4 | 5,110.39 | 6.3 | 688.1 | 10.39 |
| 202411 | 427.6 | 4.1 | 3.9 | 4,657.19 | 6.7 | 688.1 | 10.39 |
| 202410 | 410.8 | -9.2 | 8.8 | 4,229.58 | 7.0 | 688.1 | 10.39 |
| 202409 | 452.3 | 4.2 | 10.8 | 3,818.77 | 6.8 | 548.0 | 8.28 |
| 202408 | 434.3 | -5.2 | 5.7 | 3,366.42 | 6.2 | 548.0 | 8.28 |
| 202407 | 457.9 | 5.3 | 13.6 | 2,932.11 | 6.3 | 548.0 | 8.28 |
| 202406 | 434.8 | 3.2 | 6.0 | 2,474.21 | 5.1 | 357.3 | 5.41 |
| 202405 | 421.2 | 2.1 | 5.3 | 2,039.41 | 4.9 | 357.3 | 5.41 |
| 202404 | 412.6 | -4.4 | 2.3 | 1,618.20 | 4.8 | 357.3 | 5.41 |
| 202403 | 431.6 | 15.8 | 5.3 | 1,205.62 | 5.6 | 138.8 | 2.11 |
| 202402 | 372.6 | -7.2 | 0.8 | 774.06 | 5.8 | 138.8 | 2.11 |
| 202401 | 401.5 | -9.3 | 11.0 | 401.46 | 11.0 | 138.8 | 2.11 |
| 202312 | 442.6 | 7.5 | 14.4 | 4,809.00 | 21.0 | 686.2 | 10.81 |
| 202311 | 411.6 | 9.0 | 7.0 | 4,366.39 | 21.7 | 686.2 | 10.81 |
| 202310 | 377.6 | -7.5 | 3.0 | 3,954.81 | 23.5 | 686.2 | 10.81 |
| 202309 | 408.2 | -0.7 | 7.4 | 3,577.20 | 26.2 | 531.6 | 8.48 |
| 202308 | 411.1 | 2.0 | 17.0 | 3,169.01 | 29.1 | 531.6 | 8.48 |
| 202307 | 403.0 | -1.8 | 25.7 | 2,757.91 | 31.1 | 531.6 | 8.48 |
| 202306 | 410.3 | 2.5 | 28.3 | 2,354.91 | 32.0 | 358.4 | 5.81 |
| 202305 | 400.1 | -0.8 | 43.4 | 1,944.62 | 32.9 | 358.4 | 5.81 |
| 202304 | 403.2 | -1.6 | 38.7 | 1,544.51 | 30.4 | 358.4 | 5.81 |
| 202303 | 409.9 | 10.8 | 24.2 | 1,141.31 | 27.7 | 151.5 | 2.45 |
| 202302 | 369.8 | 2.3 | 41.0 | 731.42 | 29.7 | 151.5 | 2.45 |
| 202301 | 361.6 | -6.6 | 19.9 | 361.63 | 19.9 | 151.5 | 2.45 |
| 202212 | 387.0 | 0.6 | 14.3 | 3,973.99 | 18.2 | 627.5 | 10.12 |
| 202211 | 384.8 | 4.9 | 25.5 | 3,586.99 | 18.7 | 627.5 | 10.12 |
| 202210 | 366.7 | -3.5 | 36.3 | 3,202.19 | 17.9 | 627.5 | 10.12 |
| 202209 | 380.1 | 8.2 | 24.3 | 2,835.47 | 15.9 | 412.3 | 6.64 |
| 202208 | 351.2 | 9.6 | 15.9 | 2,455.41 | 14.7 | 412.3 | 6.64 |
| 202207 | 320.5 | 0.2 | 8.2 | 2,104.18 | 14.5 | 412.3 | 6.64 |
| 202206 | 319.9 | 14.7 | 13.5 | 1,783.68 | 15.7 | 229.0 | 3.68 |
| 202205 | 279.0 | -4.1 | 2.9 | 1,463.81 | 16.2 | 229.0 | 3.68 |
| 202204 | 290.8 | -11.9 | 13.1 | 1,184.83 | 19.9 | 229.0 | 3.68 |
