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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 | 584.0 | 25.4 | -5.8 | 1,742.37 | 2.1 | -- | -- |
| 202502 | 465.8 | -32.7 | 8.2 | 1,158.34 | 6.6 | -- | -- |
| 202501 | 692.5 | 18.5 | 5.6 | 692.50 | 5.6 | -- | -- |
| 202412 | 584.2 | 1.2 | 9.8 | 7,943.79 | 15.1 | 213.4 | 2.67 |
| 202411 | 577.5 | -4.8 | -5.0 | 7,359.85 | 15.4 | 213.4 | 2.67 |
| 202410 | 606.6 | -29.7 | -9.2 | 6,782.31 | 17.5 | 213.4 | 2.67 |
| 202409 | 862.4 | -2.7 | 12.1 | 6,175.72 | 21.0 | 157.4 | 1.97 |
| 202408 | 886.2 | 12.8 | 14.2 | 5,313.34 | 22.6 | 157.4 | 1.97 |
| 202407 | 785.5 | 11.1 | 20.1 | 4,427.16 | 24.4 | 157.4 | 1.97 |
| 202406 | 707.3 | 20.4 | 23.3 | 3,641.68 | 25.4 | 99.4 | 1.24 |
| 202405 | 587.3 | -8.3 | 42.7 | 2,934.34 | 25.9 | 99.4 | 1.24 |
| 202404 | 640.5 | 3.3 | 42.7 | 2,347.07 | 22.3 | 99.4 | 1.24 |
| 202403 | 619.9 | 43.9 | 19.1 | 1,706.55 | 16.1 | 39.9 | 0.50 |
| 202402 | 430.7 | -34.3 | 1.9 | 1,086.67 | 14.4 | 39.9 | 0.50 |
| 202401 | 655.9 | 23.3 | 24.5 | 655.94 | 24.5 | 39.9 | 0.50 |
| 202312 | 532.1 | -12.4 | 41.0 | 6,904.82 | -6.7 | 288.8 | 3.61 |
| 202311 | 607.6 | -9.0 | 10.8 | 6,378.79 | -9.5 | 288.8 | 3.61 |
| 202310 | 667.9 | -13.2 | 15.9 | 5,771.19 | -11.2 | 288.8 | 3.61 |
| 202309 | 769.5 | -0.8 | 32.0 | 5,103.31 | -13.8 | 242.9 | 3.04 |
| 202308 | 775.9 | 18.6 | 23.5 | 4,333.85 | -18.8 | 242.9 | 3.04 |
| 202307 | 654.2 | 14.1 | -4.1 | 3,557.98 | -24.4 | 242.9 | 3.04 |
| 202306 | 573.5 | 39.4 | -21.2 | 2,903.75 | -27.9 | 63.8 | 0.80 |
| 202305 | 411.4 | -8.4 | -37.5 | 2,330.26 | -29.4 | 63.8 | 0.80 |
| 202304 | 448.9 | -13.7 | -34.2 | 1,918.83 | -27.4 | 63.8 | 0.80 |
| 202303 | 520.3 | 23.0 | -27.3 | 1,469.92 | -25.0 | 24.6 | 0.31 |
| 202302 | 422.9 | -19.7 | -10.5 | 949.65 | -23.7 | 24.6 | 0.31 |
| 202301 | 526.8 | 39.6 | -31.8 | 526.77 | -31.8 | 24.6 | 0.31 |
| 202212 | 377.4 | -31.2 | -43.3 | 7,400.12 | -29.6 | 264.5 | 3.20 |
| 202211 | 548.6 | -4.8 | -32.6 | 7,045.99 | -28.6 | 264.5 | 3.20 |
| 202210 | 576.5 | -1.1 | -39.4 | 6,497.39 | -28.2 | 264.5 | 3.20 |
| 202209 | 583.0 | -7.2 | -42.9 | 5,920.93 | -26.9 | 237.0 | 2.84 |
| 202208 | 628.3 | -7.8 | -27.7 | 5,337.97 | -24.6 | 237.0 | 2.84 |
| 202207 | 681.8 | -6.3 | -18.6 | 4,709.63 | -24.1 | 237.0 | 2.84 |
| 202206 | 727.7 | 10.6 | -21.9 | 4,027.79 | -25.0 | 147.1 | 1.72 |
| 202205 | 658.0 | -3.5 | -29.1 | 3,300.11 | -25.6 | 147.1 | 1.72 |
| 202204 | 681.7 | -4.7 | -30.1 | 2,642.15 | -24.7 | 147.1 | 1.72 |
