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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） |
|---|
| 202505 | 377.3 | -6.1 | 9.1 | 1,885.13 | 13.9 | -- | -- |
| 202504 | 401.7 | 0.1 | 11.4 | 1,507.79 | 15.1 | -- | -- |
| 202503 | 401.4 | 11.0 | 16.9 | 1,106.06 | 16.6 | 192.8 | 1.88 |
| 202502 | 361.8 | 5.5 | 32.6 | 704.66 | 16.4 | 192.8 | 1.88 |
| 202501 | 342.9 | -8.4 | 3.1 | 342.91 | 3.1 | 192.8 | 1.88 |
| 202412 | 374.5 | 10.0 | 23.6 | 4,117.85 | -3.4 | 570.6 | 5.56 |
| 202411 | 340.4 | -3.4 | 3.4 | 3,743.39 | -5.5 | 570.6 | 5.56 |
| 202410 | 352.5 | -1.1 | -3.6 | 3,402.97 | -6.3 | 570.6 | 5.56 |
| 202409 | 356.4 | 1.5 | -7.3 | 3,050.43 | -6.6 | 390.9 | 3.81 |
| 202408 | 351.3 | -4.0 | -11.5 | 2,693.99 | -6.5 | 390.9 | 3.81 |
| 202407 | 365.7 | 13.7 | -6.9 | 2,342.71 | -5.7 | 390.9 | 3.81 |
| 202406 | 321.6 | -7.0 | -20.7 | 1,976.97 | -5.5 | 257.7 | 2.51 |
| 202405 | 345.8 | -4.1 | -8.0 | 1,655.38 | -1.9 | 257.7 | 2.51 |
| 202404 | 360.8 | 5.1 | 3.4 | 1,309.54 | -0.1 | 257.7 | 2.51 |
| 202403 | 343.4 | 25.9 | -6.1 | 948.76 | -1.4 | 114.0 | 1.11 |
| 202402 | 272.7 | -18.0 | -3.6 | 605.37 | 1.5 | 114.0 | 1.11 |
| 202401 | 332.6 | 9.8 | 6.1 | 332.63 | 6.1 | 114.0 | 1.11 |
| 202312 | 302.9 | -8.0 | -3.2 | 4,264.12 | 9.6 | 523.4 | 5.10 |
| 202311 | 329.2 | -10.0 | 5.1 | 3,961.24 | 10.8 | 523.4 | 5.10 |
| 202310 | 365.6 | -5.0 | 25.6 | 3,632.08 | 11.3 | 523.4 | 5.10 |
| 202309 | 384.6 | -3.1 | 71.2 | 3,266.52 | 9.9 | 414.5 | 4.04 |
| 202308 | 397.1 | 1.1 | 57.1 | 2,881.91 | 4.9 | 414.5 | 4.04 |
| 202307 | 392.6 | -3.2 | 56.9 | 2,484.84 | -0.4 | 414.5 | 4.04 |
| 202306 | 405.6 | 7.9 | 42.6 | 2,092.23 | -6.8 | 248.8 | 2.42 |
| 202305 | 375.8 | 7.8 | -2.1 | 1,686.59 | -13.9 | 248.8 | 2.42 |
| 202304 | 348.8 | -4.6 | -8.1 | 1,310.74 | -16.8 | 248.8 | 2.42 |
| 202303 | 365.7 | 29.3 | -11.5 | 961.94 | -19.6 | 98.5 | 0.96 |
| 202302 | 282.8 | -9.8 | -25.1 | 596.21 | -23.9 | 98.5 | 0.96 |
| 202301 | 313.4 | 0.1 | -22.7 | 313.39 | -22.7 | 98.5 | 0.96 |
| 202212 | 313.0 | -0.1 | -20.9 | 3,889.24 | -13.8 | 426.1 | 4.15 |
| 202211 | 313.2 | 7.6 | -22.1 | 3,576.28 | -13.2 | 426.1 | 4.15 |
| 202210 | 291.1 | 29.6 | -21.4 | 3,263.05 | -12.2 | 426.1 | 4.15 |
| 202209 | 224.6 | -11.1 | -42.3 | 2,971.95 | -11.2 | 338.8 | 3.30 |
| 202208 | 252.8 | 1.1 | -36.5 | 2,747.32 | -7.1 | 338.8 | 3.30 |
| 202207 | 250.2 | -12.1 | -36.3 | 2,494.54 | -2.5 | 338.8 | 3.30 |
| 202206 | 284.5 | -25.9 | -20.7 | 2,244.37 | 3.6 | 303.4 | 2.95 |
