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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 | 933.7 | 22.9 | 30.7 | 2,387.63 | 16.1 | -- | -- |
| 202502 | 759.5 | 9.4 | 23.7 | 1,453.94 | 8.3 | -- | -- |
| 202501 | 694.4 | -12.9 | -4.6 | 694.44 | -4.6 | -- | -- |
| 202412 | 797.6 | 3.1 | 4.9 | 9,250.63 | -2.9 | 417.0 | 2.75 |
| 202411 | 773.3 | 11.1 | 1.1 | 8,453.42 | -3.6 | 417.0 | 2.75 |
| 202410 | 696.2 | -16.9 | -4.3 | 7,680.08 | -4.1 | 417.0 | 2.75 |
| 202409 | 837.6 | 0.7 | 1.2 | 6,983.84 | -4.0 | 323.2 | 2.13 |
| 202408 | 831.7 | -4.2 | -16.0 | 6,146.31 | -4.7 | 323.2 | 2.13 |
| 202407 | 868.4 | 5.8 | 3.3 | 5,314.65 | -2.7 | 323.2 | 2.13 |
| 202406 | 821.0 | -5.9 | -10.3 | 4,446.28 | -3.8 | 182.5 | 1.20 |
| 202405 | 872.4 | 25.3 | 5.9 | 3,625.28 | -2.2 | 182.5 | 1.20 |
| 202404 | 696.5 | -2.5 | -13.3 | 2,752.86 | -4.5 | 182.5 | 1.20 |
| 202403 | 714.5 | 16.4 | -10.5 | 2,056.34 | -1.1 | 56.4 | 0.37 |
| 202402 | 613.9 | -15.7 | -0.6 | 1,341.88 | 4.8 | 56.4 | 0.37 |
| 202401 | 727.9 | -4.3 | 9.8 | 727.94 | 9.8 | 56.4 | 0.37 |
| 202312 | 760.4 | -0.6 | 5.8 | 9,531.30 | -5.3 | 333.4 | 2.18 |
| 202311 | 765.0 | 5.2 | 2.2 | 8,770.88 | -5.9 | 333.4 | 2.18 |
| 202310 | 727.1 | -12.2 | -16.4 | 8,005.89 | -6.6 | 333.4 | 2.18 |
| 202309 | 827.9 | -16.3 | -22.1 | 7,278.81 | -5.5 | 275.5 | 1.80 |
| 202308 | 989.6 | 17.8 | -9.3 | 6,450.94 | -2.8 | 275.5 | 1.80 |
| 202307 | 840.4 | -8.1 | -14.1 | 5,461.35 | -1.5 | 275.5 | 1.80 |
| 202306 | 914.9 | 11.0 | 6.0 | 4,620.98 | 1.1 | 141.7 | 0.93 |
| 202305 | 824.1 | 2.6 | 6.7 | 3,706.13 | 0.0 | 141.7 | 0.93 |
| 202304 | 802.9 | 0.6 | 26.4 | 2,882.06 | -1.7 | 141.7 | 0.93 |
| 202303 | 798.3 | 29.2 | -7.4 | 2,079.16 | -9.5 | 30.3 | 0.20 |
| 202302 | 617.8 | -6.8 | -1.7 | 1,280.86 | -10.8 | 30.3 | 0.20 |
| 202301 | 663.1 | -7.7 | -17.9 | 663.07 | -17.9 | 30.3 | 0.20 |
| 202212 | 718.7 | -4.0 | -26.2 | 10,069.94 | -12.0 | 295.1 | 1.93 |
| 202211 | 748.5 | -13.9 | -33.0 | 9,318.39 | -11.0 | 295.1 | 1.93 |
| 202210 | 869.3 | -18.2 | -13.4 | 8,569.91 | -8.4 | 295.1 | 1.93 |
| 202209 | 1,062.7 | -2.6 | 8.7 | 7,701.44 | -7.8 | 213.0 | 1.39 |
| 202208 | 1,091.2 | 11.5 | -1.8 | 6,637.91 | -10.0 | 213.0 | 1.39 |
| 202207 | 978.4 | 13.3 | 3.6 | 5,546.70 | -11.5 | 213.0 | 1.39 |
| 202206 | 863.4 | 11.8 | -11.7 | 4,568.29 | -14.1 | 16.7 | 0.11 |
| 202205 | 772.1 | 21.5 | -24.2 | 3,704.96 | -14.7 | 16.7 | 0.11 |
| 202204 | 635.5 | -26.3 | -28.3 | 2,932.89 | -11.8 | 16.7 | 0.11 |
