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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 | 212.9 | -13.9 | -7.0 | 794.15 | 1.1 | -- | -- |
| 202503 | 247.3 | 81.0 | 20.5 | 564.50 | 1.5 | -- | -- |
| 202502 | 136.7 | -30.7 | 3.1 | 333.92 | -4.9 | -- | -- |
| 202501 | 197.2 | -11.8 | -9.8 | 197.23 | -9.8 | -- | -- |
| 202412 | 223.7 | -12.6 | 4.3 | 2,702.41 | 7.1 | 240.8 | 3.74 |
| 202411 | 256.0 | 10.8 | 5.1 | 2,481.95 | 7.3 | 240.8 | 3.74 |
| 202410 | 231.0 | -1.5 | -8.5 | 2,225.91 | 7.6 | 240.8 | 3.74 |
| 202409 | 234.6 | 0.1 | -11.0 | 1,991.85 | 9.9 | 182.1 | 2.83 |
| 202408 | 234.3 | -16.9 | -5.1 | 1,760.31 | 13.4 | 182.1 | 2.83 |
| 202407 | 281.9 | 32.9 | 18.3 | 1,526.05 | 16.9 | 182.1 | 2.83 |
| 202406 | 212.1 | -14.1 | -9.0 | 1,240.99 | 16.1 | 124.0 | 1.93 |
| 202405 | 246.9 | 7.9 | 13.4 | 1,031.99 | 23.7 | 124.0 | 1.93 |
| 202404 | 228.8 | 11.5 | 26.0 | 785.05 | 27.3 | 124.0 | 1.93 |
| 202403 | 205.2 | 54.8 | 5.2 | 549.92 | 26.6 | 31.4 | 0.49 |
| 202402 | 132.6 | -39.3 | 6.6 | 351.01 | 46.4 | 31.4 | 0.49 |
| 202401 | 218.5 | 1.9 | 89.4 | 218.53 | 89.4 | 31.4 | 0.49 |
| 202312 | 214.5 | -11.9 | 37.0 | 2,522.85 | 2.4 | 176.9 | 2.75 |
| 202311 | 243.5 | -3.6 | 56.9 | 2,312.22 | 1.2 | 176.9 | 2.75 |
| 202310 | 252.6 | -4.1 | 44.3 | 2,068.68 | -15.3 | 176.9 | 2.75 |
| 202309 | 263.5 | 6.7 | 43.1 | 1,812.74 | -8.1 | 151.9 | 2.36 |
| 202308 | 246.9 | 3.6 | 38.2 | 1,552.60 | -12.3 | 151.9 | 2.36 |
| 202307 | 238.2 | 2.2 | -5.2 | 1,305.73 | -18.0 | 151.9 | 2.36 |
| 202306 | 233.1 | 7.1 | 14.2 | 1,068.42 | -21.5 | 107.1 | 1.66 |
| 202305 | 217.7 | 19.8 | -0.5 | 834.37 | -26.6 | 107.1 | 1.66 |
| 202304 | 181.7 | -6.9 | -29.9 | 616.63 | -32.9 | 107.1 | 1.66 |
| 202303 | 195.1 | 56.9 | -16.5 | 434.34 | -35.6 | 6.8 | 0.11 |
| 202302 | 124.4 | 7.8 | -30.5 | 239.78 | -43.7 | 6.8 | 0.11 |
| 202301 | 115.4 | -26.3 | -53.3 | 115.38 | -53.3 | 6.8 | 0.11 |
| 202212 | 156.6 | 0.9 | -50.4 | 2,462.71 | -33.0 | 297.4 | 4.62 |
| 202211 | 155.2 | -11.3 | -48.8 | 2,285.67 | -31.9 | 297.4 | 4.62 |
| 202210 | 175.1 | -4.9 | -31.8 | 2,130.45 | -30.3 | 297.4 | 4.62 |
| 202209 | 184.1 | 3.1 | -30.8 | 1,971.59 | -29.5 | 277.7 | 4.32 |
| 202208 | 178.6 | -28.9 | -40.2 | 1,790.22 | -29.3 | 277.7 | 4.32 |
| 202207 | 251.2 | 23.1 | -19.0 | 1,607.85 | -28.0 | 277.7 | 4.32 |
| 202206 | 204.1 | -6.7 | -26.2 | 1,360.48 | -29.2 | 145.4 | 2.26 |
| 202205 | 218.7 | -15.6 | -31.6 | 1,152.62 | -30.0 | 145.4 | 2.26 |
