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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） |
|---|
| 202506 | 200.6 | -18.0 | -2.1 | 1,207.82 | 14.8 | -- | -- |
| 202505 | 244.7 | 40.8 | 80.9 | 1,007.26 | 18.9 | -- | -- |
| 202504 | 173.8 | -30.9 | 0.4 | 762.60 | 7.1 | -- | -- |
| 202503 | 251.3 | 26.8 | 28.2 | 588.84 | 9.3 | 22.6 | 0.41 |
| 202502 | 198.1 | 42.1 | 21.7 | 337.55 | -1.6 | 22.6 | 0.41 |
| 202501 | 139.4 | -39.6 | -22.7 | 139.42 | -22.6 | 22.6 | 0.41 |
| 202412 | 230.9 | 22.9 | 18.9 | 2,176.76 | 14.6 | 104.0 | 2.55 |
| 202411 | 187.9 | 8.4 | -8.4 | 1,945.89 | 14.1 | 104.0 | 2.55 |
| 202410 | 173.3 | -7.1 | 0.5 | 1,758.03 | 17.2 | 104.0 | 2.55 |
| 202409 | 186.5 | 2.4 | 11.0 | 1,584.76 | 19.4 | 63.3 | 1.59 |
| 202408 | 182.0 | 10.8 | -0.6 | 1,398.30 | 20.6 | 63.3 | 1.59 |
| 202407 | 164.3 | -19.8 | -8.6 | 1,216.28 | 24.6 | 63.3 | 1.59 |
| 202406 | 204.8 | 51.4 | 39.4 | 1,052.03 | 32.0 | 49.5 | 1.30 |
| 202405 | 135.2 | -21.8 | -24.6 | 847.25 | 30.4 | 49.5 | 1.30 |
| 202404 | 173.0 | -11.7 | 8.0 | 712.01 | 51.4 | 49.5 | 1.30 |
| 202403 | 196.0 | 20.4 | 68.6 | 538.99 | 72.2 | 12.6 | 0.33 |
| 202402 | 162.8 | -9.7 | 27.4 | 343.01 | 76.8 | 12.6 | 0.33 |
| 202401 | 180.2 | -7.2 | 172.1 | 180.25 | 172.1 | 12.6 | 0.33 |
| 202312 | 194.2 | -5.3 | -7.7 | 1,899.36 | 23.9 | 84.5 | 2.31 |
| 202311 | 205.1 | 19.0 | 50.0 | 1,705.15 | 26.2 | 84.5 | 2.31 |
| 202310 | 172.4 | 4.2 | -5.2 | 1,500.04 | 23.5 | 84.5 | 2.31 |
| 202309 | 165.5 | -9.6 | 31.4 | 1,327.67 | 26.6 | 63.3 | 1.74 |
| 202308 | 183.1 | 1.9 | 71.5 | 1,159.65 | 27.9 | 63.3 | 1.74 |
| 202307 | 179.8 | 28.2 | 80.8 | 969.81 | 21.2 | 63.3 | 1.74 |
| 202306 | 140.2 | -21.9 | 77.5 | 796.76 | 12.1 | 27.9 | 0.79 |
| 202305 | 179.5 | 12.1 | -9.1 | 649.84 | 4.5 | 27.9 | 0.79 |
| 202304 | 160.2 | 37.8 | 27.1 | 470.38 | 10.9 | 27.9 | 0.79 |
| 202303 | 116.3 | -9.0 | 32.6 | 310.22 | 4.1 | 9.3 | 0.27 |
| 202302 | 127.7 | 92.8 | 1.3 | 193.96 | -7.8 | 9.3 | 0.27 |
| 202301 | 66.2 | -68.5 | -21.5 | 66.23 | -21.5 | 9.3 | 0.27 |
| 202212 | 210.0 | 53.6 | -6.7 | 1,533.19 | -21.9 | 64.7 | 1.97 |
| 202211 | 136.8 | -24.8 | -5.2 | 1,351.25 | -20.5 | 64.7 | 1.97 |
| 202210 | 181.8 | 44.4 | 24.6 | 1,214.47 | -21.9 | 64.7 | 1.97 |
| 202209 | 125.9 | 17.9 | 42.9 | 1,032.65 | -26.8 | 50.9 | 1.56 |
| 202208 | 106.8 | 7.4 | -15.0 | 906.73 | -31.4 | 50.9 | 1.56 |
| 202207 | 99.4 | 25.9 | -39.8 | 799.96 | -33.1 | 50.9 | 1.56 |
