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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 | 250.5 | 40.1 | 34.0 | 612.13 | 1.5 | -- | -- |
| 202502 | 178.8 | -2.3 | -2.1 | 361.67 | -13.1 | -- | -- |
| 202501 | 182.9 | -2.5 | -21.7 | 182.91 | -21.7 | -- | -- |
| 202412 | 187.5 | -12.5 | 12.4 | 2,376.22 | -2.8 | 259.9 | 5.38 |
| 202411 | 214.4 | 21.2 | 10.2 | 2,188.68 | -3.9 | 259.9 | 5.38 |
| 202410 | 176.9 | -10.7 | -20.6 | 1,974.29 | -5.2 | 259.9 | 5.38 |
| 202409 | 198.0 | 7.7 | 3.4 | 1,797.35 | -3.4 | 189.4 | 3.92 |
| 202408 | 183.9 | -11.2 | -17.5 | 1,599.30 | -4.2 | 189.4 | 3.92 |
| 202407 | 207.1 | 30.4 | 20.0 | 1,415.44 | -2.1 | 189.4 | 3.92 |
| 202406 | 158.8 | -31.2 | -25.5 | 1,208.35 | -5.1 | 145.4 | 3.01 |
| 202405 | 230.9 | 7.2 | 21.4 | 1,049.51 | -1.0 | 145.4 | 3.01 |
| 202404 | 215.4 | 15.3 | 4.1 | 818.56 | -5.9 | 145.4 | 3.01 |
| 202403 | 186.9 | 2.4 | -21.5 | 603.13 | -9.0 | 85.7 | 1.77 |
| 202402 | 182.5 | -21.9 | -4.8 | 416.25 | -2.0 | 85.7 | 1.77 |
| 202401 | 233.7 | 40.0 | 0.2 | 233.72 | 0.2 | 85.7 | 1.77 |
| 202312 | 166.9 | -14.2 | -25.0 | 2,444.69 | 1.3 | 340.6 | 7.05 |
| 202311 | 194.5 | -12.8 | -14.7 | 2,277.80 | 4.0 | 340.6 | 7.05 |
| 202310 | 222.9 | 16.3 | 5.7 | 2,083.33 | 6.1 | 340.6 | 7.05 |
| 202309 | 191.6 | -14.1 | -26.3 | 1,860.45 | 6.2 | 324.0 | 6.71 |
| 202308 | 222.9 | 29.2 | 16.5 | 1,668.83 | 11.8 | 324.0 | 6.71 |
| 202307 | 172.5 | -19.1 | -22.0 | 1,445.89 | 11.2 | 324.0 | 6.71 |
| 202306 | 213.2 | 12.1 | 9.1 | 1,273.34 | 17.9 | 218.4 | 4.52 |
| 202305 | 190.3 | -8.0 | -7.0 | 1,060.09 | 19.9 | 218.4 | 4.52 |
| 202304 | 206.9 | -13.1 | 23.8 | 869.81 | 28.0 | 218.4 | 4.52 |
| 202303 | 238.1 | 24.2 | 19.7 | 662.94 | 29.4 | 121.4 | 2.51 |
| 202302 | 191.7 | -17.8 | 23.8 | 424.89 | 35.5 | 121.4 | 2.51 |
| 202301 | 233.2 | 4.8 | 46.9 | 233.20 | 46.9 | 121.4 | 2.51 |
| 202212 | 222.5 | -2.4 | 51.6 | 2,413.46 | 22.3 | 422.3 | 8.75 |
| 202211 | 228.1 | 8.1 | 22.8 | 2,190.92 | 19.9 | 422.3 | 8.75 |
| 202210 | 211.0 | -18.8 | 19.7 | 1,962.85 | 19.6 | 422.3 | 8.75 |
| 202209 | 259.8 | 35.8 | 46.3 | 1,751.89 | 19.6 | 367.7 | 7.61 |
| 202208 | 191.3 | -13.5 | 32.8 | 1,492.06 | 15.9 | 367.7 | 7.61 |
| 202207 | 221.1 | 13.1 | 29.2 | 1,300.74 | 13.8 | 367.7 | 7.61 |
| 202206 | 195.4 | -4.5 | 16.0 | 1,079.65 | 11.1 | 179.9 | 3.73 |
| 202205 | 204.6 | 22.4 | 22.2 | 884.22 | 10.1 | 179.9 | 3.73 |
| 202204 | 167.2 | -15.9 | -7.9 | 679.59 | 6.9 | 179.9 | 3.73 |
