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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 | 445.0 | -8.2 | 38.0 | 1,588.69 | 9.1 | -- | -- |
| 202503 | 484.9 | 65.7 | -13.9 | 1,143.72 | 0.8 | -- | -- |
| 202502 | 292.6 | -20.1 | 19.1 | 658.77 | 15.4 | -- | -- |
| 202501 | 366.1 | -32.1 | 12.6 | 366.14 | 12.6 | -- | -- |
| 202412 | 539.4 | 25.1 | 9.1 | 4,731.05 | 8.5 | 157.3 | 1.31 |
| 202411 | 431.1 | 13.1 | 36.7 | 4,191.64 | 8.4 | 157.3 | 1.31 |
| 202410 | 381.1 | 4.3 | -5.4 | 3,760.56 | 5.9 | 157.3 | 1.31 |
| 202409 | 365.2 | 8.0 | -5.2 | 3,379.50 | 7.3 | 210.3 | 1.75 |
| 202408 | 338.1 | 3.2 | -15.8 | 3,014.27 | 9.1 | 210.3 | 1.75 |
| 202407 | 327.6 | -25.1 | -4.4 | 2,676.18 | 13.3 | 210.3 | 1.75 |
| 202406 | 437.5 | -3.7 | -1.7 | 2,348.61 | 16.3 | 187.9 | 1.56 |
| 202405 | 454.5 | 40.9 | 37.8 | 1,911.10 | 21.4 | 187.9 | 1.56 |
| 202404 | 322.5 | -42.8 | 3.3 | 1,456.59 | 17.1 | 187.9 | 1.56 |
| 202403 | 563.3 | 129.3 | 46.1 | 1,134.10 | 21.7 | -96.0 | -0.80 |
| 202402 | 245.7 | -24.4 | -11.3 | 570.76 | 4.5 | -96.0 | -0.80 |
| 202401 | 325.1 | -34.2 | 20.7 | 325.08 | 20.7 | -96.0 | -0.80 |
| 202312 | 494.4 | 56.8 | 32.4 | 4,360.45 | 15.8 | 126.2 | 1.05 |
| 202311 | 315.4 | -21.7 | -7.7 | 3,866.07 | 14.0 | 126.2 | 1.05 |
| 202310 | 402.6 | 4.5 | 14.0 | 3,550.72 | 16.4 | 126.2 | 1.05 |
| 202309 | 385.2 | -4.0 | -4.8 | 3,148.13 | 16.7 | -56.3 | -0.47 |
| 202308 | 401.4 | 17.2 | 43.8 | 2,762.90 | 20.5 | -56.3 | -0.47 |
| 202307 | 342.6 | -23.0 | 0.7 | 2,361.51 | 17.3 | -56.3 | -0.47 |
| 202306 | 444.9 | 34.9 | 43.4 | 2,018.90 | 20.7 | 58.2 | 0.48 |
| 202305 | 329.9 | 5.7 | 37.8 | 1,574.03 | 15.5 | 58.2 | 0.48 |
| 202304 | 312.2 | -19.1 | 8.3 | 1,244.14 | 10.8 | 58.2 | 0.48 |
| 202303 | 385.7 | 39.2 | 12.7 | 931.97 | 11.6 | -25.2 | -0.21 |
| 202302 | 277.0 | 2.9 | 34.1 | 546.30 | 10.9 | -25.2 | -0.21 |
| 202301 | 269.3 | -27.9 | -5.9 | 269.32 | -5.8 | -25.2 | -0.21 |
| 202212 | 373.4 | 9.3 | 16.2 | 3,765.50 | 19.8 | 409.4 | 3.40 |
| 202211 | 341.8 | -3.2 | 9.9 | 3,392.14 | 20.2 | 409.4 | 3.40 |
| 202210 | 353.2 | -12.8 | 37.5 | 3,050.37 | 21.5 | 409.4 | 3.40 |
| 202209 | 404.8 | 45.1 | 44.8 | 2,697.20 | 19.7 | 83.2 | 0.69 |
| 202208 | 279.1 | -18.0 | 31.0 | 2,292.39 | 16.1 | 83.2 | 0.69 |
| 202207 | 340.2 | 9.6 | 77.5 | 2,013.34 | 14.3 | 83.2 | 0.69 |
| 202206 | 310.3 | 29.6 | 8.3 | 1,673.16 | 7.0 | -408.9 | -3.40 |
| 202205 | 239.5 | -17.0 | -4.8 | 1,362.82 | 6.3 | -408.9 | -3.40 |
