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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 | 328.9 | -27.6 | 1.5 | 1,430.70 | 21.3 | -- | -- |
| 202503 | 454.1 | 83.0 | 29.9 | 1,101.79 | 28.8 | -- | -- |
| 202502 | 248.1 | -37.9 | 32.5 | 647.74 | 28.1 | -- | -- |
| 202501 | 399.6 | 20.5 | 25.5 | 399.60 | 25.5 | -- | -- |
| 202412 | 331.6 | -17.2 | 13.3 | 4,393.07 | 24.1 | 528.4 | 7.29 |
| 202411 | 400.3 | 6.6 | 63.9 | 4,061.44 | 25.1 | 528.4 | 7.29 |
| 202410 | 375.4 | -12.0 | 36.7 | 3,661.11 | 22.0 | 528.4 | 7.29 |
| 202409 | 426.6 | -11.3 | 78.2 | 3,285.68 | 20.5 | 390.0 | 5.38 |
| 202408 | 481.1 | 12.5 | 90.0 | 2,859.05 | 14.9 | 390.0 | 5.38 |
| 202407 | 427.5 | 7.5 | 22.6 | 2,377.97 | 6.4 | 390.0 | 5.38 |
| 202406 | 397.7 | 6.5 | 24.6 | 1,950.45 | 3.4 | 252.6 | 3.48 |
| 202405 | 373.5 | 15.3 | 2.6 | 1,552.76 | -0.9 | 252.6 | 3.48 |
| 202404 | 324.0 | -7.3 | -0.1 | 1,179.21 | -1.9 | 252.6 | 3.48 |
| 202403 | 349.4 | 86.5 | -4.7 | 855.21 | -2.6 | 114.6 | 1.58 |
| 202402 | 187.3 | -41.2 | -34.3 | 505.78 | -1.2 | 114.6 | 1.58 |
| 202401 | 318.5 | 8.8 | 40.3 | 318.46 | 40.3 | 114.6 | 1.58 |
| 202312 | 292.8 | 19.9 | -33.9 | 3,539.08 | -17.6 | 408.9 | 5.64 |
| 202311 | 244.3 | -11.1 | -38.7 | 3,246.28 | -15.7 | 408.9 | 5.64 |
| 202310 | 274.7 | 14.7 | -12.9 | 3,001.97 | -13.0 | 408.9 | 5.64 |
| 202309 | 239.4 | -5.4 | -43.3 | 2,727.31 | -13.0 | 350.0 | 4.83 |
| 202308 | 253.2 | -27.4 | -27.3 | 2,487.89 | -8.3 | 350.0 | 4.83 |
| 202307 | 348.8 | 9.3 | 13.1 | 2,234.69 | -5.5 | 350.0 | 4.83 |
| 202306 | 319.1 | -12.3 | -15.2 | 1,885.87 | -8.3 | 240.2 | 3.31 |
| 202305 | 364.0 | 12.3 | -2.6 | 1,566.75 | -6.8 | 240.2 | 3.31 |
| 202304 | 324.2 | -11.6 | 10.1 | 1,202.72 | -8.0 | 240.2 | 3.31 |
| 202303 | 366.6 | 28.7 | -24.6 | 878.52 | -13.2 | 86.3 | 1.19 |
| 202302 | 284.9 | 25.5 | 7.2 | 511.93 | -2.8 | 86.3 | 1.19 |
| 202301 | 227.0 | -48.8 | -12.9 | 226.99 | -12.9 | 86.3 | 1.19 |
| 202212 | 443.0 | 11.1 | 18.8 | 4,293.25 | 2.4 | 578.7 | 7.98 |
| 202211 | 398.8 | 26.4 | 20.3 | 3,850.28 | 0.8 | 578.7 | 7.98 |
| 202210 | 315.4 | -25.3 | 46.3 | 3,451.52 | -1.0 | 578.7 | 7.98 |
| 202209 | 422.3 | 21.3 | 20.4 | 3,136.15 | -4.1 | 464.9 | 6.41 |
| 202208 | 348.1 | 12.8 | -16.7 | 2,713.90 | -7.1 | 464.9 | 6.41 |
| 202207 | 308.5 | -18.0 | -25.8 | 2,365.75 | -5.5 | 464.9 | 6.41 |
| 202206 | 376.3 | 0.6 | -2.5 | 2,057.22 | -1.4 | 294.9 | 4.07 |
| 202205 | 373.9 | 26.9 | 8.9 | 1,680.93 | -1.2 | 294.9 | 4.07 |
