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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 | 179.8 | -3.8 | 10.1 | 571.52 | 16.1 | 102.3 | 1.29 |
| 202502 | 186.9 | -8.5 | 10.6 | 391.26 | 19.0 | 102.3 | 1.29 |
| 202501 | 204.3 | 13.6 | 27.9 | 204.35 | 27.9 | 102.3 | 1.29 |
| 202412 | 179.9 | 4.3 | 4.1 | 2,068.36 | 10.9 | 314.6 | 3.98 |
| 202411 | 172.5 | 1.5 | 4.9 | 1,888.60 | 11.6 | 314.6 | 3.98 |
| 202410 | 170.0 | -9.1 | -1.4 | 1,716.12 | 12.3 | 314.6 | 3.98 |
| 202409 | 186.9 | 14.1 | 10.9 | 1,546.16 | 14.1 | 228.3 | 2.89 |
| 202408 | 163.9 | -4.8 | 7.9 | 1,359.09 | 14.5 | 228.3 | 2.89 |
| 202407 | 172.2 | -3.4 | 8.4 | 1,195.17 | 15.5 | 228.3 | 2.89 |
| 202406 | 178.2 | 0.1 | 15.5 | 1,022.99 | 16.7 | 184.4 | 2.34 |
| 202405 | 178.1 | 1.7 | 26.5 | 845.20 | 17.1 | 184.4 | 2.34 |
| 202404 | 175.0 | 6.8 | 16.2 | 667.14 | 14.8 | 184.4 | 2.34 |
| 202403 | 163.8 | -3.1 | 20.0 | 492.11 | 14.3 | 99.5 | 1.26 |
| 202402 | 169.0 | 5.8 | 17.1 | 328.78 | 11.8 | 99.5 | 1.26 |
| 202401 | 159.8 | -5.6 | 6.6 | 159.77 | 6.6 | 99.5 | 1.26 |
| 202312 | 169.2 | 2.9 | 16.0 | 1,865.02 | 10.3 | 222.0 | 2.81 |
| 202311 | 164.4 | -4.6 | 14.2 | 1,692.22 | 9.5 | 222.0 | 2.81 |
| 202310 | 172.3 | 1.8 | 15.4 | 1,527.84 | 9.0 | 222.0 | 2.81 |
| 202309 | 169.3 | 11.5 | 20.9 | 1,355.54 | 8.3 | 210.8 | 2.67 |
| 202308 | 151.9 | -4.4 | 8.6 | 1,187.03 | 6.7 | 210.8 | 2.67 |
| 202307 | 158.8 | 3.3 | 6.6 | 1,035.17 | 6.5 | 210.8 | 2.67 |
| 202306 | 153.8 | 9.3 | 3.0 | 876.35 | 6.4 | 116.2 | 1.47 |
| 202305 | 140.7 | -6.6 | 2.5 | 722.08 | 7.1 | 116.2 | 1.47 |
| 202304 | 150.7 | 9.5 | -3.0 | 581.36 | 8.3 | 116.2 | 1.47 |
| 202303 | 137.6 | -4.7 | 7.1 | 430.69 | 12.9 | 54.7 | 0.69 |
| 202302 | 144.3 | -3.7 | 15.0 | 294.13 | 16.3 | 54.7 | 0.69 |
| 202301 | 149.8 | 2.4 | 17.5 | 149.84 | 17.5 | 54.7 | 0.69 |
| 202212 | 146.3 | 1.6 | 0.3 | 1,691.20 | 7.2 | 183.6 | 2.34 |
| 202211 | 143.9 | -3.6 | 28.2 | 1,545.38 | 8.0 | 183.6 | 2.34 |
| 202210 | 149.3 | 4.2 | -0.8 | 1,401.45 | 6.3 | 183.6 | 2.34 |
| 202209 | 143.3 | 2.5 | 15.2 | 1,252.16 | 7.2 | 230.3 | 2.93 |
| 202208 | 139.9 | -6.1 | 26.4 | 1,112.21 | 6.5 | 230.3 | 2.93 |
| 202207 | 148.9 | -1.2 | 9.8 | 972.35 | 4.2 | 230.3 | 2.93 |
| 202206 | 150.7 | 9.8 | 15.9 | 823.42 | 3.2 | 143.4 | 1.83 |
| 202205 | 137.3 | -11.6 | 11.4 | 674.10 | 0.9 | 143.4 | 1.83 |
| 202204 | 155.4 | 20.3 | -7.6 | 536.79 | -1.4 | 143.4 | 1.83 |
