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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 | 815.5 | 7.7 | 43.0 | 2,153.53 | 44.3 | -- | -- |
| 202502 | 757.1 | 30.3 | 85.7 | 1,338.05 | 45.2 | -- | -- |
| 202501 | 580.9 | -20.6 | 13.0 | 580.95 | 13.0 | -- | -- |
| 202412 | 731.7 | 32.8 | 69.5 | 7,099.11 | 32.8 | 9.7 | 0.02 |
| 202411 | 551.0 | -18.8 | 12.7 | 6,367.43 | 29.6 | 9.7 | 0.02 |
| 202410 | 678.8 | -10.1 | 20.4 | 5,816.41 | 31.4 | 9.7 | 0.02 |
| 202409 | 755.2 | 6.5 | 57.7 | 5,137.59 | 33.0 | 6.4 | 0.01 |
| 202408 | 709.3 | 34.3 | 62.5 | 4,382.39 | 29.6 | 6.4 | 0.01 |
| 202407 | 528.0 | -11.6 | -6.4 | 3,673.06 | 24.7 | 6.4 | 0.01 |
| 202406 | 596.9 | 11.0 | 35.2 | 3,145.07 | 32.5 | -92.6 | -0.19 |
| 202405 | 537.9 | 3.8 | 19.3 | 2,548.14 | 31.3 | -92.6 | -0.19 |
| 202404 | 518.3 | -9.1 | 9.7 | 2,010.24 | 35.0 | -92.6 | -0.19 |
| 202403 | 570.3 | 39.9 | 47.6 | 1,501.70 | 47.7 | -99.3 | -0.20 |
| 202402 | 407.7 | -20.7 | 18.8 | 921.65 | 46.2 | -99.3 | -0.20 |
| 202401 | 513.9 | 19.1 | 78.9 | 513.92 | 78.9 | -99.3 | -0.20 |
| 202312 | 431.6 | -11.8 | 30.6 | 5,346.12 | 15.6 | 67.3 | 0.14 |
| 202311 | 489.1 | -13.3 | 5.7 | 4,914.51 | 13.9 | 67.3 | 0.14 |
| 202310 | 564.0 | 17.8 | 79.0 | 4,425.37 | 14.9 | 67.3 | 0.14 |
| 202309 | 478.9 | 9.7 | 61.2 | 3,861.38 | 9.2 | 37.3 | 0.08 |
| 202308 | 436.6 | -22.6 | -36.8 | 3,382.44 | 4.5 | 37.3 | 0.08 |
| 202307 | 564.2 | 27.8 | 7.2 | 2,945.83 | 15.7 | 37.3 | 0.08 |
| 202306 | 441.4 | -2.1 | 34.3 | 2,372.86 | 17.4 | 7.9 | 0.02 |
| 202305 | 450.9 | -4.6 | 6.8 | 1,940.28 | 14.7 | 7.9 | 0.02 |
| 202304 | 472.6 | 22.3 | 23.7 | 1,489.34 | 17.3 | 7.9 | 0.02 |
| 202303 | 386.4 | 12.6 | 20.9 | 1,016.77 | 14.5 | -82.5 | -0.17 |
| 202302 | 343.2 | 19.5 | 28.3 | 630.37 | 10.9 | -82.5 | -0.17 |
| 202301 | 287.2 | -13.1 | -4.6 | 287.21 | -4.6 | -82.5 | -0.17 |
| 202212 | 330.5 | -28.5 | -20.9 | 4,625.51 | 28.2 | 10.8 | 0.02 |
| 202211 | 462.6 | 46.8 | 37.2 | 4,312.90 | 35.2 | 10.8 | 0.02 |
| 202210 | 315.0 | 6.0 | 1.6 | 3,850.33 | 35.0 | 10.8 | 0.02 |
| 202209 | 297.1 | -57.0 | -18.3 | 3,535.30 | 39.1 | -32.1 | -0.07 |
| 202208 | 691.1 | 31.4 | 31.7 | 3,238.21 | 48.7 | -32.1 | -0.07 |
| 202207 | 526.1 | 60.0 | 103.5 | 2,547.08 | 54.0 | -32.1 | -0.07 |
| 202206 | 328.8 | -22.1 | -4.7 | 2,020.96 | 44.4 | -31.3 | -0.06 |
| 202205 | 422.3 | 10.6 | 46.9 | 1,692.19 | 61.2 | -31.3 | -0.06 |
| 202204 | 381.9 | 19.5 | 62.1 | 1,269.91 | 66.6 | -31.3 | -0.06 |
