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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 | 755.5 | 43.4 | 8.9 | 1,961.33 | 13.0 | -- | -- |
| 202502 | 526.9 | -22.4 | 25.0 | 1,205.82 | 15.8 | -- | -- |
| 202501 | 678.9 | 17.2 | 9.4 | 678.93 | 9.4 | -- | -- |
| 202412 | 579.1 | -23.7 | -7.0 | 7,872.16 | 7.9 | 284.1 | 2.71 |
| 202411 | 758.6 | -0.8 | 12.3 | 7,293.03 | 9.3 | 284.1 | 2.71 |
| 202410 | 765.0 | 15.6 | 16.4 | 6,534.44 | 9.0 | 284.1 | 2.71 |
| 202409 | 661.8 | -17.9 | -3.6 | 5,769.43 | 8.1 | 203.9 | 1.98 |
| 202408 | 805.8 | 26.0 | 28.1 | 5,107.59 | 9.8 | 203.9 | 1.98 |
| 202407 | 639.4 | 8.8 | 5.3 | 4,301.83 | 6.9 | 203.9 | 1.98 |
| 202406 | 587.5 | -10.9 | 9.8 | 3,662.40 | 7.2 | 153.8 | 1.53 |
| 202405 | 659.1 | -3.2 | 6.1 | 3,074.87 | 6.7 | 153.8 | 1.53 |
| 202404 | 680.5 | -1.9 | 21.1 | 2,415.81 | 6.9 | 153.8 | 1.53 |
| 202403 | 693.6 | 64.6 | -2.6 | 1,735.30 | 2.2 | 75.6 | 0.77 |
| 202402 | 421.4 | -32.1 | -20.2 | 1,041.73 | 5.6 | 75.6 | 0.77 |
| 202401 | 620.3 | -0.4 | 35.3 | 620.34 | 35.3 | 75.6 | 0.77 |
| 202312 | 622.7 | -7.8 | -12.5 | 7,294.81 | -25.4 | 1,256.5 | 12.88 |
| 202311 | 675.5 | 2.8 | -8.6 | 6,672.14 | -26.7 | 1,256.5 | 12.88 |
| 202310 | 657.1 | -4.3 | -26.8 | 5,996.62 | -28.3 | 1,256.5 | 12.88 |
| 202309 | 686.6 | 9.2 | -20.4 | 5,339.52 | -28.5 | 1,264.1 | 12.96 |
| 202308 | 628.8 | 3.6 | -22.8 | 4,652.93 | -29.5 | 1,264.1 | 12.96 |
| 202307 | 607.3 | 13.5 | -10.6 | 4,024.10 | -30.5 | 1,264.1 | 12.96 |
| 202306 | 535.1 | -13.9 | -39.1 | 3,416.84 | -33.1 | 711.7 | 7.31 |
| 202305 | 621.5 | 10.6 | -32.1 | 2,881.78 | -31.9 | 711.7 | 7.31 |
| 202304 | 561.8 | -21.2 | -32.2 | 2,260.30 | -31.8 | 711.7 | 7.31 |
| 202303 | 712.9 | 35.0 | -20.1 | 1,698.49 | -31.7 | 19.1 | 0.20 |
| 202302 | 528.2 | 15.2 | -21.4 | 986.65 | -38.1 | 19.1 | 0.20 |
| 202301 | 458.4 | -35.6 | -50.3 | 458.45 | -50.3 | 19.1 | 0.20 |
| 202212 | 711.4 | -3.7 | -26.2 | 9,771.45 | -8.8 | 903.1 | 9.48 |
| 202211 | 738.9 | -17.7 | -6.8 | 9,101.82 | -6.7 | 903.1 | 9.48 |
| 202210 | 897.5 | 4.1 | -23.3 | 8,362.96 | -6.7 | 903.1 | 9.48 |
| 202209 | 862.3 | 5.8 | -5.0 | 7,465.41 | -4.2 | 789.7 | 8.35 |
| 202208 | 814.7 | 19.9 | 8.0 | 6,603.16 | -4.1 | 789.7 | 8.35 |
| 202207 | 679.4 | -22.7 | -4.2 | 5,788.50 | -5.6 | 789.7 | 8.35 |
| 202206 | 878.8 | -4.0 | 14.0 | 5,109.14 | -5.8 | 160.7 | 1.73 |
| 202205 | 915.6 | 10.5 | 6.2 | 4,230.37 | -9.1 | 160.7 | 1.73 |
| 202204 | 828.5 | -7.1 | -28.8 | 3,314.76 | -12.5 | 160.7 | 1.73 |
