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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 | 282.1 | 17.6 | 28.2 | 744.94 | 21.9 | -- | -- |
| 202502 | 239.9 | 7.6 | 54.3 | 462.87 | 18.3 | -- | -- |
| 202501 | 223.0 | -28.0 | -5.4 | 223.00 | -5.4 | -- | -- |
| 202412 | 309.9 | 7.0 | 29.8 | 2,936.78 | 17.6 | 575.6 | 7.07 |
| 202411 | 289.7 | 2.2 | 24.9 | 2,639.66 | 16.1 | 575.6 | 7.07 |
| 202410 | 283.6 | 18.8 | 19.9 | 2,349.97 | 15.1 | 575.6 | 7.07 |
| 202409 | 238.7 | -10.1 | -- | 2,066.41 | 14.5 | 423.2 | 5.20 |
| 202408 | 265.3 | 16.2 | 3.2 | 1,827.72 | 16.7 | 423.2 | 5.20 |
| 202407 | 228.3 | -10.4 | 9.9 | 1,562.37 | 19.4 | 423.2 | 5.20 |
| 202406 | 254.8 | 9.0 | 14.4 | 1,334.03 | 21.2 | 321.3 | 3.95 |
| 202405 | 233.7 | -0.3 | -1.9 | 1,079.28 | 22.9 | 321.3 | 3.95 |
| 202404 | 234.3 | 6.5 | 18.8 | 845.55 | 32.1 | 321.3 | 3.95 |
| 202403 | 220.1 | 41.6 | 16.8 | 611.24 | 38.0 | 158.5 | 1.95 |
| 202402 | 155.5 | -34.1 | 6.5 | 391.15 | 53.8 | 158.5 | 1.95 |
| 202401 | 235.7 | -1.2 | 117.6 | 235.70 | 117.6 | 158.5 | 1.95 |
| 202312 | 238.6 | 2.9 | 37.6 | 2,498.27 | 9.0 | 339.5 | 4.22 |
| 202311 | 232.0 | -1.9 | 35.3 | 2,273.21 | 7.3 | 339.5 | 4.22 |
| 202310 | 236.6 | -0.9 | 59.0 | 2,041.21 | 4.8 | 339.5 | 4.22 |
| 202309 | 238.7 | -7.2 | 93.2 | 1,804.64 | 0.3 | 281.9 | 3.51 |
| 202308 | 257.2 | 23.8 | 78.1 | 1,565.93 | -6.5 | 281.9 | 3.51 |
| 202307 | 207.8 | -6.7 | 19.6 | 1,308.75 | -14.5 | 281.9 | 3.51 |
| 202306 | 222.7 | -6.6 | 16.3 | 1,100.94 | -20.7 | 136.1 | 1.70 |
| 202305 | 238.3 | 20.9 | 12.8 | 878.29 | -24.6 | 136.1 | 1.70 |
| 202304 | 197.2 | 4.6 | -24.7 | 639.95 | -32.9 | 136.1 | 1.70 |
| 202303 | 188.5 | 29.1 | -31.2 | 442.77 | -36.0 | 9.2 | 0.11 |
| 202302 | 146.0 | 34.7 | -25.9 | 254.29 | -39.2 | 9.2 | 0.11 |
| 202301 | 108.3 | -37.5 | -51.1 | 108.34 | -51.1 | 9.2 | 0.11 |
| 202212 | 173.4 | 1.1 | -40.8 | 2,292.25 | -22.6 | 287.4 | 3.59 |
| 202211 | 171.5 | 15.2 | -31.5 | 2,118.87 | -20.6 | 287.4 | 3.59 |
| 202210 | 148.8 | 20.5 | -28.9 | 1,947.36 | -19.5 | 287.4 | 3.59 |
| 202209 | 123.5 | -14.5 | -53.0 | 1,798.86 | -18.6 | 287.4 | 3.59 |
| 202208 | 144.4 | -16.9 | -43.2 | 1,674.98 | -14.0 | 287.4 | 3.59 |
| 202207 | 173.8 | -9.2 | -31.7 | 1,530.55 | -9.6 | 287.4 | 3.59 |
| 202206 | 191.4 | -9.4 | -16.1 | 1,389.05 | -3.4 | 207.2 | 2.59 |
| 202205 | 211.2 | -19.3 | -17.1 | 1,165.30 | -3.7 | 207.2 | 2.59 |
| 202204 | 261.9 | -4.4 | -0.3 | 954.05 | -0.1 | 207.2 | 2.59 |
