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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 | 255.1 | 5.9 | -0.1 | 781.28 | -2.2 | -- | -- |
| 202503 | 241.0 | 46.1 | 3.7 | 526.19 | -3.2 | 46.0 | 0.42 |
| 202502 | 165.0 | 37.4 | 9.8 | 285.06 | -8.4 | 46.0 | 0.42 |
| 202501 | 120.1 | -16.1 | -25.4 | 120.07 | -25.4 | 46.0 | 0.42 |
| 202412 | 143.2 | -4.6 | -8.8 | 2,461.89 | 13.6 | 246.9 | 2.27 |
| 202411 | 150.1 | -15.3 | -9.3 | 2,318.80 | 15.3 | 246.9 | 2.27 |
| 202410 | 177.1 | -2.3 | 0.8 | 2,168.76 | 17.6 | 246.9 | 2.27 |
| 202409 | 181.3 | -17.6 | 0.5 | 1,991.65 | 19.3 | 241.0 | 2.21 |
| 202408 | 220.1 | -13.8 | 8.0 | 1,810.23 | 21.6 | 241.0 | 2.21 |
| 202407 | 255.3 | -5.5 | 25.5 | 1,590.08 | 23.8 | 241.0 | 2.21 |
| 202406 | 270.1 | 1.7 | 34.0 | 1,334.78 | 23.4 | 180.1 | 1.66 |
| 202405 | 265.7 | 4.1 | 25.2 | 1,064.72 | 21.0 | 180.1 | 1.66 |
| 202404 | 255.3 | 9.9 | 20.5 | 799.04 | 19.6 | 180.1 | 1.66 |
| 202403 | 232.4 | 54.6 | 10.4 | 543.76 | 19.2 | 61.2 | 0.56 |
| 202402 | 150.3 | -6.6 | 15.3 | 311.31 | 26.8 | 61.2 | 0.56 |
| 202401 | 161.0 | 2.6 | 39.7 | 160.98 | 39.7 | 61.2 | 0.56 |
| 202312 | 156.9 | -5.1 | 8.7 | 2,167.03 | -31.6 | 168.0 | 1.54 |
| 202311 | 165.4 | -5.8 | 3.3 | 2,010.18 | -33.5 | 168.0 | 1.54 |
| 202310 | 175.6 | -2.7 | -5.0 | 1,844.75 | -35.6 | 168.0 | 1.54 |
| 202309 | 180.5 | -11.4 | -15.3 | 1,669.12 | -37.7 | 152.4 | 1.40 |
| 202308 | 203.7 | 0.1 | -12.0 | 1,488.60 | -39.7 | 152.4 | 1.40 |
| 202307 | 203.5 | 1.0 | -17.1 | 1,284.87 | -42.5 | 152.4 | 1.40 |
| 202306 | 201.6 | -5.0 | -33.0 | 1,081.38 | -45.7 | 98.4 | 0.90 |
| 202305 | 212.1 | 0.1 | -39.5 | 879.99 | -47.9 | 98.4 | 0.90 |
| 202304 | 211.9 | 0.7 | -42.4 | 667.91 | -50.1 | 98.4 | 0.90 |
| 202303 | 210.5 | 61.5 | -42.6 | 456.01 | -53.0 | 31.9 | 0.29 |
| 202302 | 130.3 | 13.1 | -58.9 | 245.56 | -59.4 | 31.9 | 0.29 |
| 202301 | 115.3 | -20.2 | -59.9 | 115.26 | -59.9 | 31.9 | 0.29 |
| 202212 | 144.4 | -9.8 | -46.6 | 3,169.37 | -11.5 | 579.4 | 5.32 |
| 202211 | 160.1 | -13.5 | -43.0 | 3,024.99 | -8.6 | 579.4 | 5.32 |
| 202210 | 185.0 | -13.2 | -46.6 | 2,864.96 | -5.4 | 579.4 | 5.32 |
| 202209 | 213.0 | -7.9 | -38.3 | 2,680.01 | -0.1 | 555.1 | 5.10 |
| 202208 | 231.3 | -5.8 | -31.0 | 2,467.00 | 5.5 | 555.1 | 5.10 |
| 202207 | 245.5 | -18.3 | -25.7 | 2,235.68 | 11.6 | 555.1 | 5.10 |
| 202206 | 300.7 | -14.2 | -7.6 | 1,990.15 | 19.0 | 438.6 | 4.03 |
| 202205 | 350.3 | -4.8 | 9.3 | 1,689.53 | 25.4 | 438.6 | 4.03 |
