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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 | 683.8 | 16.0 | 6.5 | 1,903.35 | 3.7 | -- | -- |
| 202502 | 589.7 | -6.4 | 5.8 | 1,219.57 | 2.1 | -- | -- |
| 202501 | 629.9 | -21.5 | -1.1 | 629.89 | -1.1 | -- | -- |
| 202412 | 802.6 | 32.6 | 8.4 | 7,734.09 | 3.9 | 69.8 | 1.65 |
| 202411 | 605.4 | -5.7 | -2.0 | 6,943.32 | 3.5 | 69.8 | 1.65 |
| 202410 | 642.0 | -1.2 | -0.1 | 6,337.96 | 4.1 | 69.8 | 1.65 |
| 202409 | 649.9 | 0.2 | 7.5 | 5,686.54 | 4.6 | 10.2 | 0.24 |
| 202408 | 648.7 | 4.3 | 2.8 | 5,046.03 | 4.2 | 10.2 | 0.24 |
| 202407 | 622.0 | -13.0 | 0.9 | 4,397.38 | 4.4 | 10.2 | 0.24 |
| 202406 | 714.6 | 13.4 | 7.2 | 3,776.56 | 5.2 | -10.3 | -0.24 |
| 202405 | 630.1 | 6.0 | 1.9 | 3,060.78 | 4.5 | -10.3 | -0.24 |
| 202404 | 594.7 | -7.3 | 7.2 | 2,430.64 | 5.3 | -10.3 | -0.24 |
| 202403 | 641.8 | 15.2 | -0.8 | 1,836.69 | 4.8 | -2.4 | -0.06 |
| 202402 | 557.2 | -12.5 | 3.2 | 1,194.11 | 7.8 | -2.4 | -0.06 |
| 202401 | 636.9 | -14.0 | 12.2 | 636.90 | 12.2 | -2.4 | -0.06 |
| 202312 | 740.2 | 19.8 | 0.6 | 7,446.19 | 3.1 | 46.8 | 1.13 |
| 202311 | 617.7 | -3.9 | 10.5 | 6,706.74 | 3.2 | 46.8 | 1.13 |
| 202310 | 642.5 | 6.3 | 11.8 | 6,089.08 | 2.5 | 46.8 | 1.13 |
| 202309 | 604.4 | -4.2 | 1.5 | 5,438.50 | 1.5 | 34.1 | 0.83 |
| 202308 | 631.1 | 2.4 | 11.8 | 4,842.13 | 1.6 | 34.1 | 0.83 |
| 202307 | 616.5 | -7.6 | 12.4 | 4,211.06 | 0.2 | 34.1 | 0.83 |
| 202306 | 666.9 | 7.9 | 4.3 | 3,590.69 | -1.7 | 19.9 | 0.52 |
| 202305 | 618.1 | 11.4 | -16.8 | 2,927.62 | -2.9 | 19.9 | 0.52 |
| 202304 | 554.9 | -14.2 | -16.6 | 2,309.48 | 1.6 | 19.9 | 0.52 |
| 202303 | 647.0 | 19.8 | 11.5 | 1,753.11 | 9.3 | 18.1 | 0.45 |
| 202302 | 540.0 | -4.8 | 16.9 | 1,107.54 | 7.8 | 18.1 | 0.45 |
| 202301 | 567.5 | -22.9 | 0.4 | 567.49 | 0.4 | 18.1 | 0.45 |
| 202212 | 735.7 | 31.7 | 12.1 | 7,224.08 | 10.5 | 170.9 | 4.41 |
| 202211 | 558.8 | -2.8 | 3.7 | 6,497.23 | 10.4 | 170.9 | 4.41 |
| 202210 | 574.9 | -3.5 | 2.2 | 5,938.41 | 11.1 | 170.9 | 4.41 |
| 202209 | 595.6 | 5.5 | 8.8 | 5,358.76 | 12.0 | 152.7 | 3.95 |
| 202208 | 564.7 | 3.0 | 6.8 | 4,767.95 | 12.6 | 152.7 | 3.95 |
| 202207 | 548.4 | -14.2 | 4.6 | 4,203.30 | 13.4 | 152.7 | 3.95 |
| 202206 | 639.4 | -13.9 | 7.3 | 3,651.64 | 14.7 | 112.8 | 3.20 |
| 202205 | 742.9 | 11.7 | 27.7 | 3,015.43 | 16.6 | 112.8 | 3.20 |
| 202204 | 665.0 | 14.6 | 30.4 | 2,272.52 | 13.4 | 112.8 | 3.20 |
