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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） |
|---|
| 202506 | 477.6 | 3.5 | -2.6 | 2,662.42 | -9.4 | -- | -- |
| 202505 | 461.3 | 3.4 | -6.2 | 2,184.82 | -10.8 | -- | -- |
| 202504 | 446.2 | 0.6 | -10.7 | 1,723.52 | -11.9 | -- | -- |
| 202503 | 443.8 | 3.1 | -8.4 | 1,277.32 | -12.4 | -210.4 | -0.55 |
| 202502 | 430.4 | 6.8 | -6.2 | 833.56 | -14.4 | -210.4 | -0.55 |
| 202501 | 403.1 | -7.8 | -21.7 | 403.11 | -21.7 | -210.4 | -0.55 |
| 202412 | 437.3 | -8.8 | -20.5 | 5,816.92 | -17.8 | -525.3 | -1.51 |
| 202411 | 479.6 | 0.2 | -10.5 | 5,379.59 | -17.6 | -525.3 | -1.51 |
| 202410 | 478.6 | -0.6 | -8.7 | 4,899.98 | -18.3 | -525.3 | -1.51 |
| 202409 | 481.6 | -5.1 | -12.5 | 4,421.42 | -19.2 | -362.1 | -1.08 |
| 202408 | 507.5 | 3.0 | -15.5 | 3,939.80 | -19.9 | -362.1 | -1.08 |
| 202407 | 492.7 | 0.5 | -22.4 | 3,432.34 | -20.6 | -362.1 | -1.08 |
| 202406 | 490.3 | -0.4 | -22.7 | 2,939.61 | -20.2 | -212.3 | -0.64 |
| 202405 | 492.0 | -1.6 | -26.9 | 2,449.33 | -19.7 | -212.3 | -0.64 |
| 202404 | 499.8 | 3.2 | -18.1 | 1,957.34 | -17.7 | -212.3 | -0.64 |
| 202403 | 484.2 | 5.6 | -19.3 | 1,457.56 | -17.5 | -98.7 | -0.30 |
| 202402 | 458.7 | -10.9 | -18.1 | 973.35 | -16.6 | -98.7 | -0.30 |
| 202401 | 514.6 | -6.4 | -15.2 | 514.65 | -15.2 | -98.7 | -0.30 |
| 202312 | 549.8 | 2.7 | -19.0 | 7,080.22 | -20.3 | 67.1 | 0.20 |
| 202311 | 535.6 | 2.2 | -21.7 | 6,530.45 | -20.4 | 67.1 | 0.20 |
| 202310 | 524.0 | -4.8 | -28.8 | 5,994.88 | -20.3 | 67.1 | 0.20 |
| 202309 | 550.6 | -8.3 | -31.7 | 5,470.89 | -19.3 | 96.4 | 0.29 |
| 202308 | 600.2 | -5.5 | -26.2 | 4,920.25 | -17.6 | 96.4 | 0.29 |
| 202307 | 635.0 | 0.1 | -20.8 | 4,320.09 | -16.3 | 96.4 | 0.29 |
| 202306 | 634.3 | -5.8 | -17.0 | 3,685.08 | -15.5 | 91.9 | 0.28 |
| 202305 | 673.3 | 10.3 | -10.4 | 3,050.77 | -15.2 | 91.9 | 0.28 |
| 202304 | 610.4 | 1.8 | -17.2 | 2,377.48 | -16.4 | 91.9 | 0.28 |
| 202303 | 599.6 | 7.0 | -18.3 | 1,767.11 | -16.1 | 8.8 | 0.03 |
| 202302 | 560.3 | -7.7 | -17.6 | 1,167.48 | -15.0 | 8.8 | 0.03 |
| 202301 | 607.2 | -10.5 | -12.4 | 607.22 | -12.4 | 8.8 | 0.03 |
| 202212 | 678.5 | -0.8 | 7.3 | 8,879.88 | 22.1 | 821.0 | 2.47 |
| 202211 | 683.9 | -7.0 | 2.8 | 8,201.41 | 23.6 | 821.0 | 2.47 |
| 202210 | 735.7 | -8.8 | 9.8 | 7,517.51 | 25.9 | 821.0 | 2.47 |
| 202209 | 806.7 | -0.8 | 22.5 | 6,781.79 | 27.9 | 758.3 | 2.29 |
| 202208 | 813.4 | 1.5 | 26.0 | 5,975.10 | 28.7 | 758.3 | 2.29 |
| 202207 | 801.4 | 4.9 | 27.0 | 5,161.71 | 29.1 | 758.3 | 2.29 |
