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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 | 731.5 | 1.5 | 4.6 | 2,147.88 | 5.2 | -- | -- |
| 202502 | 720.7 | 3.6 | 25.3 | 1,416.37 | 5.5 | -- | -- |
| 202501 | 695.6 | -9.6 | -9.4 | 695.63 | -9.4 | -- | -- |
| 202412 | 769.7 | 3.3 | 5.9 | 8,538.55 | 3.7 | 771.3 | 4.72 |
| 202411 | 745.4 | -2.3 | -4.1 | 7,769.21 | 3.5 | 771.3 | 4.72 |
| 202410 | 762.8 | 2.9 | 12.2 | 7,023.86 | 4.4 | 771.3 | 4.72 |
| 202409 | 741.2 | 10.8 | 5.1 | 6,260.71 | 3.5 | 579.1 | 3.54 |
| 202408 | 669.2 | 3.1 | -3.8 | 5,519.82 | 3.3 | 579.1 | 3.54 |
| 202407 | 649.0 | -10.6 | 5.0 | 4,850.64 | 4.4 | 579.1 | 3.54 |
| 202406 | 725.9 | -1.5 | 11.1 | 4,201.55 | 4.3 | 405.6 | 2.61 |
| 202405 | 736.9 | 5.8 | 8.6 | 3,475.80 | 2.9 | 405.6 | 2.61 |
| 202404 | 696.8 | -0.3 | 2.7 | 2,738.86 | 1.5 | 405.6 | 2.61 |
| 202403 | 699.2 | 21.5 | -4.9 | 2,042.04 | 1.8 | 185.2 | 1.19 |
| 202402 | 575.3 | -25.1 | -4.9 | 1,342.88 | 4.5 | 185.2 | 1.19 |
| 202401 | 767.6 | 5.6 | 12.9 | 767.57 | 12.9 | 185.2 | 1.19 |
| 202312 | 727.0 | -6.4 | 7.6 | 8,233.40 | 14.6 | 746.6 | 4.57 |
| 202311 | 777.1 | 14.3 | 18.8 | 7,505.49 | 15.3 | 746.6 | 4.57 |
| 202310 | 680.0 | -3.6 | 7.3 | 6,728.40 | 14.9 | 746.6 | 4.57 |
| 202309 | 705.0 | 1.4 | 9.6 | 6,048.63 | 15.8 | 558.2 | 3.42 |
| 202308 | 695.3 | 12.5 | 9.6 | 5,343.45 | 16.7 | 558.2 | 3.42 |
| 202307 | 618.0 | -5.4 | 9.8 | 4,648.15 | 17.8 | 558.2 | 3.42 |
| 202306 | 653.5 | -3.7 | 25.7 | 4,028.82 | 19.1 | 374.9 | 2.41 |
| 202305 | 678.4 | -0.1 | 18.8 | 3,376.62 | 17.9 | 374.9 | 2.41 |
| 202304 | 678.8 | -7.6 | 16.4 | 2,698.25 | 17.7 | 374.9 | 2.41 |
| 202303 | 734.9 | 21.5 | 30.4 | 2,006.40 | 17.4 | 201.8 | 1.30 |
| 202302 | 604.7 | -11.0 | 20.5 | 1,284.52 | 12.2 | 201.8 | 1.30 |
| 202301 | 679.8 | 0.6 | 5.8 | 679.78 | 5.8 | 201.8 | 1.30 |
| 202212 | 675.5 | 3.3 | 11.2 | 7,186.83 | 9.3 | 667.5 | 4.29 |
| 202211 | 654.0 | 3.2 | 9.2 | 6,511.16 | 9.1 | 667.5 | 4.29 |
| 202210 | 633.5 | -1.5 | 9.2 | 5,857.18 | 9.1 | 667.5 | 4.29 |
| 202209 | 643.4 | 1.4 | 16.7 | 5,223.76 | 9.2 | 509.8 | 3.28 |
| 202208 | 634.7 | 12.7 | 17.6 | 4,580.29 | 8.1 | 509.8 | 3.28 |
| 202207 | 563.0 | 8.3 | 15.8 | 3,945.62 | 6.8 | 509.8 | 3.28 |
| 202206 | 519.9 | -9.0 | 5.4 | 3,382.62 | 5.4 | 308.1 | 2.08 |
| 202205 | 571.1 | -2.1 | 2.7 | 2,862.72 | 5.4 | 308.1 | 2.08 |
| 202204 | 583.4 | 3.5 | 9.4 | 2,291.61 | 6.1 | 308.1 | 2.08 |
