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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 | 918.5 | 163.9 | 169.9 | 1,703.30 | 15.0 | -- | -- |
| 202502 | 348.1 | -20.3 | 36.2 | 784.78 | -31.2 | -- | -- |
| 202501 | 436.7 | -51.6 | -50.7 | 436.73 | -50.6 | -- | -- |
| 202412 | 902.8 | 34.0 | 89.1 | 5,951.69 | -22.8 | 128.2 | 0.17 |
| 202411 | 673.8 | 47.1 | 65.1 | 5,048.90 | -30.3 | 128.2 | 0.17 |
| 202410 | 458.2 | 15.0 | -26.9 | 4,375.09 | -36.0 | 128.2 | 0.17 |
| 202409 | 398.5 | -31.9 | -34.8 | 3,916.96 | -37.0 | 60.0 | 0.08 |
| 202408 | 584.9 | 42.2 | -58.3 | 3,518.40 | -37.1 | 60.0 | 0.08 |
| 202407 | 411.3 | 46.8 | -30.2 | 2,933.49 | -30.1 | 60.0 | 0.08 |
| 202406 | 280.2 | -25.3 | -72.2 | 2,521.60 | -30.1 | 56.8 | 0.08 |
| 202405 | 375.0 | -2.9 | -46.6 | 2,242.01 | -13.8 | 56.8 | 0.08 |
| 202404 | 386.3 | 13.5 | -10.5 | 1,867.01 | -1.6 | 56.8 | 0.08 |
| 202403 | 340.3 | 33.2 | -50.2 | 1,480.73 | 1.0 | 85.6 | 0.12 |
| 202402 | 255.5 | -71.1 | -32.6 | 1,140.40 | 45.7 | 85.6 | 0.12 |
| 202401 | 884.9 | 85.3 | 119.3 | 884.88 | 119.3 | 85.6 | 0.12 |
| 202312 | 477.5 | 17.0 | -25.0 | 7,705.54 | 22.2 | 240.6 | 0.32 |
| 202311 | 408.0 | -34.9 | -28.4 | 7,243.10 | 27.8 | 240.6 | 0.32 |
| 202310 | 626.4 | 2.5 | 42.7 | 6,835.06 | 34.0 | 240.6 | 0.32 |
| 202309 | 611.3 | -56.4 | 76.0 | 6,214.35 | 33.8 | 207.1 | 0.27 |
| 202308 | 1,401.0 | 137.6 | 150.5 | 5,597.33 | 29.8 | 207.1 | 0.27 |
| 202307 | 589.6 | -41.5 | -13.5 | 4,196.28 | 11.8 | 207.1 | 0.27 |
| 202306 | 1,007.0 | 43.4 | 62.5 | 3,607.62 | 17.4 | 19.1 | 0.03 |
| 202305 | 702.1 | 62.6 | 6.6 | 2,599.76 | 6.0 | 19.1 | 0.03 |
| 202304 | 431.7 | -36.8 | 13.9 | 1,897.67 | 5.8 | 19.1 | 0.03 |
| 202303 | 683.4 | 80.2 | 35.7 | 1,465.99 | 3.6 | -8.2 | -0.01 |
| 202302 | 379.1 | -6.0 | -22.8 | 782.61 | -14.1 | -8.2 | -0.01 |
| 202301 | 403.5 | -36.6 | -3.9 | 403.46 | -3.9 | -8.2 | -0.01 |
| 202212 | 636.2 | 11.6 | -6.4 | 6,305.19 | 9.8 | 43.1 | 0.06 |
| 202211 | 570.0 | 29.8 | 10.5 | 5,668.95 | 11.3 | 43.1 | 0.06 |
| 202210 | 439.1 | 26.4 | -41.5 | 5,098.92 | 11.4 | 43.1 | 0.06 |
| 202209 | 347.3 | -37.9 | -18.5 | 4,643.43 | 20.7 | 72.8 | 0.10 |
| 202208 | 559.4 | -17.9 | 24.2 | 4,312.52 | 26.9 | 72.8 | 0.10 |
| 202207 | 681.3 | 10.0 | 64.0 | 3,753.16 | 27.3 | 72.8 | 0.10 |
| 202206 | 619.6 | -5.9 | 103.0 | 3,071.85 | 21.2 | 135.0 | 0.18 |
| 202205 | 658.5 | 73.7 | 57.1 | 2,452.31 | 10.1 | 135.0 | 0.18 |
| 202204 | 379.1 | -24.7 | 1.7 | 1,793.86 | -0.8 | 135.0 | 0.18 |
