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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 | 759.9 | 7.9 | 74.6 | 3,529.32 | 89.3 | -- | -- |
| 202504 | 704.3 | -6.7 | 69.4 | 2,769.46 | 93.8 | -- | -- |
| 202503 | 755.0 | 23.9 | 110.3 | 2,065.12 | 103.8 | 886.8 | 23.46 |
| 202502 | 609.2 | -13.1 | 108.6 | 1,310.09 | 100.2 | 886.8 | 23.46 |
| 202501 | 700.9 | -4.9 | 93.5 | 700.87 | 93.5 | 886.8 | 23.46 |
| 202412 | 736.9 | 8.2 | 131.3 | 6,459.67 | 106.3 | 2,571.3 | 68.04 |
| 202411 | 681.1 | -0.7 | 99.1 | 5,722.79 | 103.5 | 2,571.3 | 68.04 |
| 202410 | 685.8 | -3.2 | 111.9 | 5,041.73 | 104.1 | 2,571.3 | 68.04 |
| 202409 | 708.2 | 4.6 | 120.2 | 4,355.95 | 103.0 | 1,628.5 | 43.09 |
| 202408 | 677.1 | 12.6 | 178.2 | 3,647.80 | 99.9 | 1,628.5 | 43.09 |
| 202407 | 601.2 | 19.1 | 159.5 | 2,970.71 | 87.9 | 1,628.5 | 43.09 |
| 202406 | 504.8 | 16.0 | 123.0 | 2,369.52 | 75.6 | 899.1 | 23.79 |
| 202405 | 435.3 | 4.7 | 92.9 | 1,864.70 | 66.0 | 899.1 | 23.79 |
| 202404 | 415.9 | 15.8 | 82.4 | 1,429.37 | 59.3 | 899.1 | 23.79 |
| 202403 | 359.1 | 22.9 | 59.0 | 1,013.47 | 51.4 | 391.4 | 10.36 |
| 202402 | 292.1 | -19.4 | 30.9 | 654.40 | 47.5 | 391.4 | 10.36 |
| 202401 | 362.3 | 13.7 | 64.4 | 362.31 | 64.3 | 391.4 | 10.36 |
| 202312 | 318.6 | -6.9 | -18.5 | 3,130.39 | -39.9 | 1,006.8 | 26.66 |
| 202311 | 342.0 | 5.7 | -18.5 | 2,811.81 | -41.7 | 1,006.8 | 26.66 |
| 202310 | 323.7 | 0.7 | -37.3 | 2,469.82 | -43.9 | 1,006.8 | 26.66 |
| 202309 | 321.6 | 32.1 | -32.5 | 2,146.15 | -44.7 | 697.1 | 18.46 |
| 202308 | 243.4 | 5.1 | -39.5 | 1,824.58 | -46.5 | 697.1 | 18.46 |
| 202307 | 231.7 | 2.4 | -45.8 | 1,581.15 | -47.4 | 697.1 | 18.46 |
| 202306 | 226.3 | 0.3 | -55.2 | 1,349.43 | -47.6 | 426.7 | 11.30 |
| 202305 | 225.7 | -1.0 | -51.5 | 1,123.09 | -45.8 | 426.7 | 11.30 |
| 202304 | 228.0 | 1.0 | -49.8 | 897.41 | -44.1 | 426.7 | 11.30 |
| 202303 | 225.8 | 1.2 | -47.8 | 669.40 | -41.9 | 186.3 | 4.93 |
| 202302 | 223.1 | 1.2 | -33.2 | 443.56 | -38.3 | 186.3 | 4.93 |
| 202301 | 220.4 | -43.6 | -42.7 | 220.45 | -42.7 | 186.3 | 4.93 |
| 202212 | 390.8 | -6.8 | 5.4 | 5,210.13 | 43.2 | 2,105.6 | 55.72 |
| 202211 | 419.4 | -18.8 | 37.6 | 4,819.34 | 47.5 | 2,105.6 | 55.72 |
| 202210 | 516.5 | 8.4 | 45.1 | 4,399.95 | 48.5 | 2,105.6 | 55.72 |
| 202209 | 476.5 | 18.4 | 55.6 | 3,883.42 | 49.0 | 1,629.8 | 43.13 |
| 202208 | 402.6 | -5.8 | 32.6 | 3,406.93 | 48.1 | 1,629.8 | 43.13 |
| 202207 | 427.5 | -15.4 | 29.7 | 3,004.33 | 50.5 | 1,629.8 | 43.13 |
| 202206 | 505.4 | 8.5 | 53.7 | 2,576.84 | 54.6 | 1,031.5 | 27.30 |
