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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 | 361.1 | -0.2 | -36.1 | 1,094.76 | -35.0 | -- | -- |
| 202502 | 361.8 | -2.7 | -37.7 | 733.70 | -34.5 | -- | -- |
| 202501 | 371.9 | -21.9 | -31.2 | 371.87 | -31.2 | -- | -- |
| 202412 | 476.2 | 17.2 | -48.8 | 6,395.02 | -5.5 | 378.9 | 13.37 |
| 202411 | 406.4 | -4.0 | -31.1 | 5,918.85 | 1.3 | 378.9 | 13.37 |
| 202410 | 423.2 | -15.9 | -25.2 | 5,512.45 | 5.0 | 378.9 | 13.37 |
| 202409 | 503.3 | -1.4 | -20.5 | 5,089.29 | 8.6 | 316.6 | 11.17 |
| 202408 | 510.6 | -15.4 | -14.7 | 4,586.01 | 13.2 | 316.6 | 11.17 |
| 202407 | 603.7 | 4.6 | 5.9 | 4,075.41 | 18.0 | 316.6 | 11.17 |
| 202406 | 577.2 | -7.8 | 5.4 | 3,471.68 | 20.4 | 209.9 | 7.41 |
| 202405 | 626.1 | 7.4 | 8.9 | 2,894.52 | 23.9 | 209.9 | 7.41 |
| 202404 | 583.1 | 3.3 | 0.1 | 2,268.46 | 28.8 | 209.9 | 7.41 |
| 202403 | 564.7 | -2.7 | 8.6 | 1,685.38 | 43.0 | 106.5 | 3.77 |
| 202402 | 580.4 | 7.5 | 62.1 | 1,120.66 | 70.3 | 106.5 | 3.77 |
| 202401 | 540.2 | -41.9 | 80.1 | 540.21 | 80.1 | 106.5 | 3.77 |
| 202312 | 929.8 | 57.7 | 138.0 | 6,770.19 | 72.4 | 350.8 | 12.51 |
| 202311 | 589.6 | 4.2 | 55.8 | 5,840.38 | 65.2 | 350.8 | 12.51 |
| 202310 | 566.0 | -10.6 | 20.3 | 5,250.79 | 66.3 | 350.8 | 12.51 |
| 202309 | 633.0 | 5.8 | 45.9 | 4,684.78 | 74.4 | 272.0 | 9.71 |
| 202308 | 598.3 | 5.0 | 33.2 | 4,051.76 | 79.8 | 272.0 | 9.71 |
| 202307 | 570.1 | 4.1 | 59.3 | 3,453.46 | 91.5 | 272.0 | 9.71 |
| 202306 | 547.7 | -4.7 | 70.4 | 2,883.37 | 99.4 | 177.8 | 6.36 |
| 202305 | 574.7 | -1.4 | 163.1 | 2,335.62 | 107.7 | 177.8 | 6.36 |
| 202304 | 582.7 | 12.0 | 166.0 | 1,760.93 | 94.4 | 177.8 | 6.36 |
| 202303 | 520.1 | 45.2 | 127.3 | 1,178.20 | 71.5 | 80.5 | 2.89 |
| 202302 | 358.2 | 19.4 | 61.1 | 658.09 | 43.7 | 80.5 | 2.89 |
| 202301 | 299.9 | -23.2 | 27.3 | 299.92 | 27.3 | 80.5 | 2.89 |
| 202212 | 390.7 | 3.2 | -6.4 | 3,926.44 | 14.1 | 243.0 | 8.78 |
| 202211 | 378.5 | -19.6 | 57.6 | 3,535.77 | 16.9 | 243.0 | 8.78 |
| 202210 | 470.5 | 8.4 | 149.0 | 3,157.28 | 13.4 | 243.0 | 8.78 |
| 202209 | 433.9 | -3.4 | 108.1 | 2,686.75 | 3.5 | 159.5 | 5.77 |
| 202208 | 449.3 | 25.6 | 100.4 | 2,252.81 | -5.6 | 159.5 | 5.77 |
| 202207 | 357.8 | 11.3 | 0.3 | 1,803.54 | -16.6 | 159.5 | 5.77 |
| 202206 | 321.5 | 47.2 | 16.4 | 1,445.76 | -20.0 | 70.4 | 2.55 |
| 202205 | 218.4 | -0.3 | -13.7 | 1,124.29 | -26.5 | 70.4 | 2.55 |
| 202204 | 219.0 | -4.3 | -40.6 | 905.86 | -29.1 | 70.4 | 2.55 |
