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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 | 500.8 | 27.6 | 5.0 | 784.94 | -68.6 | -- | -- |
| 202505 | 392.6 | -- | 2.3 | 284.19 | -86.0 | -- | -- |
| 202504 | -268.1 | 17.5 | -- | -108.37 | -- | -- | -- |
| 202503 | -324.8 | -11,745.6 | -- | 159.69 | -88.7 | -405.5 | -0.65 |
| 202502 | -2.7 | -- | -- | 484.50 | -59.7 | -405.5 | -0.65 |
| 202501 | 487.2 | 30.5 | -1.5 | 487.24 | -1.5 | -405.5 | -0.65 |
| 202412 | 373.4 | 70.1 | 41.0 | 3,938.24 | 15.0 | 1,092.5 | 1.75 |
| 202411 | 219.5 | -22.8 | -51.9 | 3,564.79 | 12.8 | 1,092.5 | 1.75 |
| 202410 | 284.2 | 53.4 | -- | 3,345.30 | 23.8 | 1,092.5 | 1.75 |
| 202409 | 185.3 | -37.9 | 92.0 | 3,061.08 | 6.5 | 911.3 | 1.46 |
| 202408 | 298.2 | 295.3 | 165.9 | 2,875.81 | 3.5 | 911.3 | 1.46 |
| 202407 | 75.4 | -84.2 | -79.5 | 2,577.65 | -3.3 | 911.3 | 1.46 |
| 202406 | 477.1 | 24.3 | -30.1 | 2,502.22 | 8.9 | 998.0 | 1.68 |
| 202405 | 383.9 | 66.4 | -35.7 | 2,025.16 | 25.3 | 998.0 | 1.68 |
| 202404 | 230.7 | 10.3 | 675.5 | 1,641.30 | 61.1 | 998.0 | 1.68 |
| 202403 | 209.2 | -70.4 | -11.4 | 1,410.60 | 42.6 | 633.3 | 1.01 |
| 202402 | 707.0 | 43.0 | 67.8 | 1,201.42 | 59.5 | 633.3 | 1.01 |
| 202401 | 494.4 | 86.6 | 49.0 | 494.44 | 49.0 | 633.3 | 1.01 |
| 202312 | 265.0 | -41.9 | 109.4 | 3,424.34 | 66.5 | 999.8 | 1.60 |
| 202311 | 456.3 | -- | 0.7 | 3,159.38 | 63.7 | 999.8 | 1.60 |
| 202310 | -171.1 | -- | -3,730.9 | 2,703.03 | 83.0 | 999.8 | 1.60 |
| 202309 | 96.5 | -13.9 | 33.5 | 2,874.11 | 94.0 | 992.3 | 1.59 |
| 202308 | 112.1 | -69.5 | -72.5 | 2,777.61 | 97.1 | 992.3 | 1.59 |
| 202307 | 367.3 | -46.2 | 63.3 | 2,665.49 | 166.3 | 992.3 | 1.59 |
| 202306 | 682.3 | 14.3 | 1,048.7 | 2,298.18 | 196.1 | 1,052.6 | 1.77 |
| 202305 | 597.0 | 1,906.7 | 189.4 | 1,615.85 | 125.5 | 1,052.6 | 1.77 |
| 202304 | 29.7 | -87.4 | -66.0 | 1,018.89 | 99.7 | 1,052.6 | 1.77 |
| 202303 | 236.1 | -43.9 | 0.2 | 989.15 | 133.9 | 419.4 | 0.71 |
| 202302 | 421.2 | 27.0 | 82.3 | 753.01 | 302.1 | 419.4 | 0.71 |
| 202301 | 331.8 | 162.3 | -- | 331.78 | -- | 419.4 | 0.71 |
| 202212 | 126.5 | -72.1 | -39.7 | 2,056.78 | -52.2 | -148.7 | -0.25 |
| 202211 | 453.3 | -- | -20.7 | 1,930.27 | -52.8 | -148.7 | -0.25 |
| 202210 | -4.5 | -- | -- | 1,477.02 | -58.0 | -148.7 | -0.25 |
| 202209 | 72.3 | -82.3 | -37.7 | 1,481.48 | -49.5 | -261.4 | -0.44 |
| 202208 | 408.2 | 81.5 | 67.3 | 1,409.21 | -50.0 | -261.4 | -0.44 |
| 202207 | 225.0 | 278.7 | -38.2 | 1,001.01 | -61.1 | -261.4 | -0.44 |
