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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 | 222.2 | 64.3 | 32.1 | 589.07 | 18.7 | 50.7 | 0.54 |
| 202502 | 135.3 | -41.6 | 2.9 | 366.86 | 11.8 | 50.7 | 0.54 |
| 202501 | 231.6 | 40.6 | 17.8 | 231.59 | 17.8 | 50.7 | 0.54 |
| 202412 | 164.8 | 3.3 | 36.8 | 2,220.40 | 5.2 | 199.8 | 2.11 |
| 202411 | 159.4 | -12.7 | 5.8 | 2,055.65 | 3.3 | 199.8 | 2.11 |
| 202410 | 182.6 | -6.0 | 14.9 | 1,896.20 | 3.1 | 199.8 | 2.11 |
| 202409 | 194.3 | 1.6 | 10.7 | 1,713.65 | 2.0 | 167.6 | 1.77 |
| 202408 | 191.2 | 5.2 | 2.5 | 1,519.35 | 1.0 | 167.6 | 1.77 |
| 202407 | 181.8 | -20.8 | 2.5 | 1,328.11 | 0.7 | 167.6 | 1.77 |
| 202406 | 229.4 | 8.1 | 21.1 | 1,146.35 | 0.5 | 113.2 | 1.20 |
| 202405 | 212.2 | 1.8 | 13.6 | 916.99 | -3.6 | 113.2 | 1.20 |
| 202404 | 208.5 | 23.9 | 1.6 | 704.77 | -7.8 | 113.2 | 1.20 |
| 202403 | 168.3 | 28.0 | -8.5 | 496.28 | -11.3 | 50.7 | 0.54 |
| 202402 | 131.5 | -33.1 | -35.7 | 328.01 | -12.6 | 50.7 | 0.54 |
| 202401 | 196.6 | 63.2 | 15.0 | 196.56 | 15.0 | 50.7 | 0.54 |
| 202312 | 120.4 | -20.1 | -33.3 | 2,110.46 | -3.8 | 173.7 | 1.84 |
| 202311 | 150.8 | -5.1 | -14.7 | 1,990.03 | -1.1 | 173.7 | 1.84 |
| 202310 | 158.8 | -9.5 | 5.4 | 1,839.26 | 0.2 | 173.7 | 1.84 |
| 202309 | 175.5 | -6.0 | -4.1 | 1,680.44 | -0.3 | 139.5 | 1.48 |
| 202308 | 186.6 | 5.2 | -10.1 | 1,504.95 | 0.2 | 139.5 | 1.48 |
| 202307 | 177.3 | -6.4 | -3.0 | 1,318.35 | 1.8 | 139.5 | 1.48 |
| 202306 | 189.5 | 1.4 | -3.4 | 1,141.00 | 2.6 | 95.5 | 1.01 |
| 202305 | 186.9 | -9.0 | 9.0 | 951.54 | 3.9 | 95.5 | 1.01 |
| 202304 | 205.3 | 11.6 | 15.8 | 764.66 | 2.7 | 95.5 | 1.01 |
| 202303 | 184.0 | -10.0 | -15.8 | 559.39 | -1.4 | 49.9 | 0.53 |
| 202302 | 204.5 | 19.6 | 53.5 | 375.42 | 7.6 | 49.9 | 0.53 |
| 202301 | 170.9 | -5.3 | -20.8 | 170.93 | -20.8 | 49.9 | 0.53 |
| 202212 | 180.5 | 2.1 | 17.2 | 2,193.46 | 21.6 | 183.8 | 1.95 |
| 202211 | 176.8 | 17.3 | 23.3 | 2,012.98 | 22.0 | 183.8 | 1.95 |
| 202210 | 150.7 | -17.7 | -7.4 | 1,836.21 | 21.9 | 183.8 | 1.95 |
| 202209 | 183.0 | -11.8 | -11.5 | 1,685.53 | 25.4 | 150.3 | 1.59 |
| 202208 | 207.5 | 13.5 | 31.5 | 1,502.56 | 32.1 | 150.3 | 1.59 |
| 202207 | 182.9 | -6.7 | 15.0 | 1,295.05 | 32.2 | 150.3 | 1.59 |
| 202206 | 196.1 | 14.3 | 29.1 | 1,112.17 | 35.6 | 103.9 | 1.10 |
| 202205 | 171.5 | -3.3 | 19.8 | 916.10 | 37.0 | 103.9 | 1.10 |
| 202204 | 177.3 | -18.8 | 29.0 | 744.63 | 41.7 | 103.9 | 1.10 |
