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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 | 268.6 | 19.6 | 74.0 | 717.91 | 30.5 | -- | -- |
| 202502 | 224.6 | -0.1 | 41.6 | 449.34 | 13.6 | -- | -- |
| 202501 | 224.8 | -0.6 | -5.2 | 224.76 | -5.2 | -- | -- |
| 202412 | 226.2 | 22.4 | 19.2 | 2,247.75 | 7.5 | 377.3 | 9.86 |
| 202411 | 184.8 | -37.8 | 13.8 | 2,021.06 | 6.3 | 377.3 | 9.86 |
| 202410 | 297.1 | 45.5 | 0.5 | 1,836.26 | 5.7 | 377.3 | 9.86 |
| 202409 | 204.2 | 22.4 | 26.9 | 1,537.91 | 6.6 | 256.8 | 6.71 |
| 202408 | 166.9 | 2.8 | 28.0 | 1,334.92 | 4.2 | 256.8 | 6.71 |
| 202407 | 162.4 | 2.2 | 41.7 | 1,168.03 | 1.5 | 256.8 | 6.71 |
| 202406 | 158.9 | 11.0 | 12.9 | 1,005.56 | -2.8 | 171.5 | 4.48 |
| 202405 | 143.2 | -6.8 | 10.2 | 846.74 | -5.5 | 171.5 | 4.48 |
| 202404 | 153.6 | -0.5 | 18.3 | 703.57 | -8.1 | 171.5 | 4.48 |
| 202403 | 154.3 | -2.7 | -11.3 | 551.47 | -13.3 | 85.1 | 2.45 |
| 202402 | 158.6 | -33.1 | -16.8 | 395.66 | -14.3 | 85.1 | 2.45 |
| 202401 | 237.1 | 24.9 | -12.7 | 237.05 | -12.7 | 85.1 | 2.45 |
| 202312 | 189.8 | 16.8 | 5.9 | 2,090.03 | 3.7 | 305.1 | 8.86 |
| 202311 | 162.5 | -45.1 | 62.8 | 1,900.36 | 3.5 | 305.1 | 8.86 |
| 202310 | 295.7 | 83.7 | 4.7 | 1,737.90 | 0.1 | 305.1 | 8.86 |
| 202309 | 160.9 | 23.4 | -3.1 | 1,442.11 | -0.9 | 207.4 | 6.12 |
| 202308 | 130.4 | 13.8 | -43.3 | 1,281.32 | -0.6 | 207.4 | 6.12 |
| 202307 | 114.6 | -18.6 | -8.2 | 1,150.94 | 8.7 | 207.4 | 6.12 |
| 202306 | 140.8 | 8.3 | -28.7 | 1,034.81 | 11.2 | 145.2 | 4.29 |
| 202305 | 129.9 | 0.1 | -33.3 | 895.59 | 21.6 | 145.2 | 4.29 |
| 202304 | 129.8 | -25.4 | 9.5 | 765.67 | 41.4 | 145.2 | 4.29 |
| 202303 | 173.9 | -8.7 | -1.6 | 635.87 | 50.4 | 63.7 | 2.07 |
| 202302 | 190.5 | -29.8 | 69.7 | 461.97 | 87.6 | 63.7 | 2.07 |
| 202301 | 271.4 | 51.4 | 102.7 | 271.42 | 102.7 | 63.7 | 2.07 |
| 202212 | 179.3 | 79.6 | 25.0 | 2,015.73 | 36.9 | 242.0 | 7.90 |
| 202211 | 99.8 | -64.7 | -42.4 | 1,836.67 | 38.1 | 242.0 | 7.90 |
| 202210 | 282.5 | 70.2 | 209.0 | 1,736.88 | 50.2 | 242.0 | 7.90 |
| 202209 | 166.0 | -27.8 | 90.0 | 1,454.36 | 36.6 | 179.5 | 5.87 |
| 202208 | 229.9 | 84.1 | 48.1 | 1,288.37 | 31.8 | 179.5 | 5.87 |
| 202207 | 124.9 | -36.7 | 14.3 | 1,058.45 | 28.7 | 179.5 | 5.87 |
| 202206 | 197.3 | 1.3 | 35.8 | 930.83 | 31.0 | 104.8 | 3.44 |
| 202205 | 194.8 | 64.3 | 30.2 | 736.24 | 29.7 | 104.8 | 3.44 |
| 202204 | 118.5 | -32.9 | 48.2 | 541.45 | 29.5 | 104.8 | 3.44 |
