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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） |
|---|
| 202504 | 495.4 | -21.7 | 12.2 | 2,088.48 | 25.4 | -- | -- |
| 202503 | 632.4 | 73.8 | 39.9 | 1,593.10 | 30.2 | -- | -- |
| 202502 | 364.0 | -39.0 | 14.1 | 960.70 | 24.5 | -- | -- |
| 202501 | 596.7 | 18.9 | 31.8 | 596.73 | 31.8 | -- | -- |
| 202412 | 502.0 | -11.9 | 6.5 | 5,486.42 | 4.1 | 988.6 | 5.58 |
| 202411 | 569.6 | 11.4 | 34.5 | 4,985.21 | 3.9 | 988.6 | 5.58 |
| 202410 | 511.3 | -15.5 | 32.0 | 4,415.56 | 1.0 | 988.6 | 5.58 |
| 202409 | 605.3 | 46.1 | 19.5 | 3,904.30 | -2.0 | 747.6 | 4.22 |
| 202408 | 414.3 | 2.7 | -6.0 | 3,299.04 | -5.2 | 747.6 | 4.22 |
| 202407 | 403.4 | 2.9 | -10.1 | 2,884.73 | -5.1 | 747.6 | 4.22 |
| 202406 | 392.2 | -7.5 | -29.9 | 2,481.35 | -4.2 | 501.0 | 2.83 |
| 202405 | 424.0 | -4.0 | -14.1 | 2,089.17 | 2.9 | 501.0 | 2.83 |
| 202404 | 441.4 | -2.4 | 13.8 | 1,665.22 | 8.4 | 501.0 | 2.83 |
| 202403 | 452.2 | 41.7 | 32.3 | 1,223.82 | 6.5 | 245.8 | 1.39 |
| 202402 | 319.0 | -29.5 | -10.5 | 771.64 | -4.4 | 245.8 | 1.39 |
| 202401 | 452.6 | -4.0 | 0.5 | 452.62 | 0.5 | 245.8 | 1.39 |
| 202312 | 471.6 | 11.3 | 25.0 | 5,268.26 | 11.2 | 895.1 | 5.06 |
| 202311 | 423.7 | 9.4 | -6.6 | 4,796.22 | 9.9 | 895.1 | 5.06 |
| 202310 | 387.2 | -23.5 | -2.0 | 4,372.55 | 11.9 | 895.1 | 5.06 |
| 202309 | 506.3 | 15.0 | 19.7 | 3,985.33 | 13.4 | 728.1 | 4.11 |
| 202308 | 440.5 | -1.9 | -19.9 | 3,479.02 | 12.6 | 728.1 | 4.11 |
| 202307 | 448.8 | -19.8 | 25.0 | 3,038.52 | 19.6 | 728.1 | 4.11 |
| 202306 | 559.5 | 13.4 | 52.2 | 2,589.73 | 18.7 | 485.1 | 2.74 |
| 202305 | 493.5 | 27.2 | 31.2 | 2,030.26 | 11.9 | 485.1 | 2.74 |
| 202304 | 388.0 | 13.5 | 10.7 | 1,536.77 | 6.9 | 485.1 | 2.74 |
| 202303 | 341.9 | -4.1 | -11.9 | 1,148.77 | 5.7 | 240.1 | 1.36 |
| 202302 | 356.5 | -20.8 | 21.3 | 806.87 | 15.4 | 240.1 | 1.36 |
| 202301 | 450.3 | 19.4 | 11.2 | 450.34 | 11.2 | 240.1 | 1.36 |
| 202212 | 377.3 | -16.8 | -23.2 | 4,739.51 | 2.9 | 847.9 | 4.79 |
| 202211 | 453.6 | 14.8 | 2.9 | 4,362.22 | 6.0 | 847.9 | 4.79 |
| 202210 | 395.2 | -6.6 | 20.0 | 3,908.62 | 6.4 | 847.9 | 4.79 |
| 202209 | 423.1 | -23.1 | -15.0 | 3,513.43 | 5.1 | 688.6 | 3.89 |
| 202208 | 549.8 | 53.1 | 39.1 | 3,090.35 | 8.6 | 688.6 | 3.89 |
| 202207 | 359.1 | -2.3 | -6.5 | 2,540.50 | 3.7 | 688.6 | 3.89 |
| 202206 | 367.7 | -2.3 | -4.4 | 2,181.53 | 5.6 | 450.8 | 2.55 |
| 202205 | 376.1 | 7.3 | 15.3 | 1,813.74 | 7.8 | 450.8 | 2.55 |
