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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 | 543.3 | 11.4 | -16.0 | 1,611.71 | -6.3 | -- | -- |
| 202502 | 487.9 | -16.0 | -13.7 | 1,068.44 | -0.4 | -- | -- |
| 202501 | 580.6 | 5.4 | 14.4 | 580.58 | 14.4 | -- | -- |
| 202412 | 550.9 | 7.9 | -5.1 | 6,774.34 | 8.4 | 1,139.4 | 7.75 |
| 202411 | 510.6 | -1.9 | -2.0 | 6,222.23 | 9.7 | 1,139.4 | 7.75 |
| 202410 | 520.3 | -12.1 | 13.9 | 5,711.61 | 10.9 | 1,139.4 | 7.75 |
| 202409 | 592.2 | 3.8 | 16.0 | 5,195.20 | 10.7 | 925.6 | 6.33 |
| 202408 | 570.7 | -12.7 | 19.2 | 4,599.15 | 9.9 | 925.6 | 6.33 |
| 202407 | 653.7 | 14.6 | 36.3 | 4,028.45 | 8.7 | 925.6 | 6.33 |
| 202406 | 570.3 | 6.6 | 5.0 | 3,377.10 | 3.6 | 650.1 | 4.50 |
| 202405 | 535.2 | -2.7 | 6.3 | 2,804.50 | 4.6 | 650.1 | 4.50 |
| 202404 | 549.8 | -15.0 | 4.9 | 2,269.31 | 4.2 | 650.1 | 4.50 |
| 202403 | 646.7 | 14.4 | 33.1 | 1,724.63 | 3.9 | 256.1 | 1.83 |
| 202402 | 565.5 | 11.5 | 14.1 | 1,072.84 | -8.2 | 256.1 | 1.83 |
| 202401 | 507.3 | -12.6 | -24.6 | 507.35 | -24.6 | 256.1 | 1.83 |
| 202312 | 580.2 | 11.4 | 5.5 | 6,249.39 | 2.5 | 859.8 | 7.09 |
| 202311 | 520.8 | 14.0 | -7.7 | 5,672.23 | 2.5 | 859.8 | 7.09 |
| 202310 | 457.0 | -10.5 | -13.3 | 5,151.38 | 3.6 | 859.8 | 7.09 |
| 202309 | 510.6 | 6.6 | -20.3 | 4,694.16 | 5.5 | 666.8 | 5.50 |
| 202308 | 479.0 | -0.1 | 9.1 | 4,183.76 | 10.0 | 666.8 | 5.50 |
| 202307 | 479.5 | -11.8 | 7.8 | 3,704.79 | 10.1 | 666.8 | 5.50 |
| 202306 | 543.4 | 7.9 | 14.9 | 3,259.97 | 11.6 | 477.3 | 3.94 |
| 202305 | 503.5 | -3.9 | 4.2 | 2,681.85 | 9.6 | 477.3 | 3.94 |
| 202304 | 524.2 | 7.9 | 11.6 | 2,178.31 | 10.9 | 477.3 | 3.94 |
| 202303 | 486.0 | -2.0 | 6.5 | 1,659.57 | 12.5 | 262.8 | 2.17 |
| 202302 | 495.7 | -26.3 | -0.3 | 1,168.09 | 12.5 | 262.8 | 2.17 |
| 202301 | 672.4 | 22.3 | 24.2 | 672.43 | 24.2 | 262.8 | 2.17 |
| 202212 | 549.9 | -2.6 | 10.6 | 6,098.08 | -7.6 | 836.4 | 6.90 |
| 202211 | 564.4 | 7.2 | 23.5 | 5,536.31 | -9.4 | 836.4 | 6.90 |
| 202210 | 526.8 | -17.8 | 2.8 | 4,971.89 | -12.1 | 836.4 | 6.90 |
| 202209 | 640.5 | 45.9 | 16.6 | 4,448.35 | -14.1 | 582.0 | 4.80 |
| 202208 | 439.0 | -1.3 | -14.5 | 3,804.64 | -17.2 | 582.0 | 4.80 |
| 202207 | 444.9 | -6.0 | -14.6 | 3,365.68 | -17.5 | 582.0 | 4.80 |
| 202206 | 473.1 | -2.1 | -33.5 | 2,920.53 | -16.1 | 376.1 | 3.10 |
| 202205 | 483.4 | 2.9 | -11.7 | 2,447.71 | -14.0 | 376.1 | 3.10 |
| 202204 | 469.7 | 3.0 | -16.5 | 1,964.32 | -14.6 | 376.1 | 3.10 |
