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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） |
|---|
| 202504 | 400.3 | 29.8 | 40.4 | 1,104.40 | 29.8 | -- | -- |
| 202503 | 308.5 | 59.5 | 38.4 | 704.11 | 24.5 | 279.8 | 1.26 |
| 202502 | 193.4 | -4.4 | 34.5 | 395.63 | 15.4 | 279.8 | 1.26 |
| 202501 | 202.3 | 1.5 | 1.7 | 202.26 | 1.7 | 279.8 | 1.26 |
| 202412 | 199.2 | -4.9 | 18.8 | 2,639.68 | 19.4 | 1,190.9 | 5.66 |
| 202411 | 209.6 | -1.1 | 20.8 | 2,440.45 | 19.5 | 1,190.9 | 5.66 |
| 202410 | 211.9 | -8.1 | 7.8 | 2,230.87 | 19.4 | 1,190.9 | 5.66 |
| 202409 | 230.4 | -24.0 | 35.1 | 2,019.01 | 20.7 | 956.9 | 4.55 |
| 202408 | 303.0 | 10.5 | -24.1 | 1,788.58 | 19.1 | 956.9 | 4.55 |
| 202407 | 274.3 | 82.9 | 51.4 | 1,485.53 | 34.7 | 956.9 | 4.55 |
| 202406 | 150.0 | -28.7 | 3.5 | 1,211.25 | 31.5 | 609.3 | 2.90 |
| 202405 | 210.4 | -26.2 | 87.3 | 1,061.25 | 36.7 | 609.3 | 2.90 |
| 202404 | 285.2 | 27.9 | 102.3 | 850.88 | 28.1 | 609.3 | 2.90 |
| 202403 | 223.0 | 55.0 | -0.3 | 565.70 | 8.1 | 267.2 | 1.27 |
| 202402 | 143.8 | -27.7 | -12.6 | 342.73 | 14.4 | 267.2 | 1.27 |
| 202401 | 198.9 | 18.6 | 47.2 | 198.91 | 47.2 | 267.2 | 1.27 |
| 202312 | 167.7 | -3.3 | -23.1 | 2,210.46 | -20.4 | 1,010.2 | 4.80 |
| 202311 | 173.5 | -11.8 | -17.8 | 2,042.71 | -20.1 | 1,010.2 | 4.80 |
| 202310 | 196.6 | 15.3 | -24.3 | 1,869.23 | -20.3 | 1,010.2 | 4.80 |
| 202309 | 170.6 | -57.3 | -37.0 | 1,672.63 | -19.8 | 767.1 | 3.65 |
| 202308 | 399.5 | 120.4 | 84.5 | 1,502.06 | -17.3 | 767.1 | 3.65 |
| 202307 | 181.2 | 25.1 | -24.6 | 1,102.60 | -31.1 | 767.1 | 3.65 |
| 202306 | 144.9 | 29.0 | -40.7 | 921.37 | -32.2 | 490.8 | 2.33 |
| 202305 | 112.3 | -20.3 | -54.0 | 776.50 | -30.3 | 490.8 | 2.33 |
| 202304 | 141.0 | -36.9 | -28.0 | 664.17 | -23.7 | 490.8 | 2.33 |
| 202303 | 223.6 | 36.0 | -14.3 | 523.16 | -22.4 | 241.5 | 1.15 |
| 202302 | 164.4 | 21.7 | -24.1 | 299.55 | -27.6 | 241.5 | 1.15 |
| 202301 | 135.1 | -38.0 | -31.4 | 135.11 | -31.4 | 241.5 | 1.15 |
| 202212 | 218.0 | 3.4 | 21.1 | 2,775.12 | 13.6 | 781.9 | 3.72 |
| 202211 | 210.9 | -18.8 | 14.7 | 2,557.08 | 12.9 | 781.9 | 3.72 |
| 202210 | 259.8 | -4.0 | 48.2 | 2,346.17 | 12.8 | 781.9 | 3.72 |
| 202209 | 270.6 | 25.0 | 52.8 | 2,086.41 | 9.5 | 540.4 | 2.57 |
| 202208 | 216.5 | -10.0 | 12.9 | 1,815.80 | 5.1 | 540.4 | 2.57 |
| 202207 | 240.4 | -1.6 | 0.9 | 1,599.30 | 4.1 | 540.4 | 2.57 |
| 202206 | 244.3 | -- | 12.5 | 1,358.88 | 4.7 | 314.8 | 1.50 |
| 202205 | 244.3 | 24.7 | 3.4 | 1,114.59 | 3.2 | 314.8 | 1.50 |
