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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 | 514.3 | -1.4 | 9.3 | 1,451.76 | 24.9 | -- | -- |
| 202502 | 521.7 | 25.5 | 41.5 | 937.43 | 35.5 | -- | -- |
| 202501 | 415.7 | -55.6 | 28.6 | 415.73 | 28.6 | -- | -- |
| 202412 | 935.5 | 49.5 | 99.5 | 6,120.88 | 46.2 | 681.8 | 2.91 |
| 202411 | 626.0 | -1.1 | 35.7 | 5,185.36 | 39.5 | 681.8 | 2.91 |
| 202410 | 633.1 | 23.1 | 80.9 | 4,559.41 | 40.0 | 681.8 | 2.91 |
| 202409 | 514.3 | 13.1 | 89.0 | 3,926.28 | 35.1 | 486.2 | 1.98 |
| 202408 | 454.9 | 2.7 | 80.9 | 3,412.01 | 29.5 | 486.2 | 1.98 |
| 202407 | 443.0 | -4.0 | 19.3 | 2,957.14 | 24.1 | 486.2 | 1.98 |
| 202406 | 461.6 | -4.9 | 52.8 | 2,514.15 | 25.0 | 328.5 | 1.30 |
| 202405 | 485.3 | 19.8 | 45.3 | 2,052.57 | 20.1 | 328.5 | 1.30 |
| 202404 | 404.9 | -13.9 | 18.1 | 1,567.29 | 14.0 | 328.5 | 1.30 |
| 202403 | 470.4 | 27.6 | 36.1 | 1,162.34 | 12.6 | 217.6 | 0.86 |
| 202402 | 368.7 | 14.1 | 10.1 | 691.93 | 0.8 | 217.6 | 0.86 |
| 202401 | 323.3 | -31.1 | -8.0 | 323.26 | -8.0 | 217.6 | 0.86 |
| 202312 | 468.8 | 1.6 | -11.4 | 4,186.36 | -17.4 | 338.5 | 1.34 |
| 202311 | 461.4 | 31.8 | -10.9 | 3,717.52 | -18.1 | 338.5 | 1.34 |
| 202310 | 350.1 | 28.7 | -0.6 | 3,256.16 | -19.0 | 338.5 | 1.34 |
| 202309 | 272.1 | 8.2 | -24.2 | 2,906.09 | -20.7 | 254.6 | 1.01 |
| 202308 | 251.5 | -32.3 | -35.1 | 2,633.97 | -20.4 | 254.6 | 1.01 |
| 202307 | 371.4 | 23.0 | -18.2 | 2,382.47 | -18.4 | 254.6 | 1.01 |
| 202306 | 302.0 | -9.6 | -28.2 | 2,011.03 | -18.5 | 175.6 | 0.70 |
| 202305 | 334.0 | -2.6 | -43.9 | 1,709.00 | -16.4 | 175.6 | 0.70 |
| 202304 | 342.8 | -0.9 | -8.2 | 1,375.02 | -5.2 | 175.6 | 0.70 |
| 202303 | 345.7 | 3.2 | -10.4 | 1,032.23 | -4.2 | 79.3 | 0.31 |
| 202302 | 335.0 | -4.7 | -2.6 | 686.49 | -0.7 | 79.3 | 0.31 |
| 202301 | 351.5 | -33.6 | 1.2 | 351.49 | 1.1 | 79.3 | 0.31 |
| 202212 | 529.3 | 2.2 | -1.8 | 5,065.70 | -4.9 | 184.1 | 0.72 |
| 202211 | 517.8 | 47.1 | 14.7 | 4,536.39 | -5.2 | 184.1 | 0.72 |
| 202210 | 352.1 | -1.9 | -14.6 | 4,018.60 | -7.3 | 184.1 | 0.72 |
| 202209 | 359.0 | -7.3 | -32.1 | 3,666.53 | -6.6 | 121.0 | 0.47 |
| 202208 | 387.4 | -14.7 | 2.7 | 3,307.49 | -2.6 | 121.0 | 0.47 |
| 202207 | 453.9 | 7.9 | 16.4 | 2,920.10 | -3.2 | 121.0 | 0.47 |
| 202206 | 420.8 | -29.3 | -10.6 | 2,466.20 | -6.2 | 65.5 | 0.26 |
| 202205 | 594.8 | 59.3 | 8.8 | 2,045.44 | -5.2 | 65.5 | 0.26 |
| 202204 | 373.5 | -3.2 | -10.8 | 1,450.66 | -9.9 | 65.5 | 0.26 |
