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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 | 374.5 | 15.5 | 77.8 | 1,032.24 | 65.4 | -- | -- |
| 202502 | 324.3 | -2.7 | 85.9 | 657.70 | 59.1 | -- | -- |
| 202501 | 333.4 | 10.9 | 39.5 | 333.39 | 39.5 | -- | -- |
| 202412 | 300.7 | -6.4 | 32.5 | 3,178.69 | 26.4 | 304.5 | 3.37 |
| 202411 | 321.2 | -0.9 | 34.9 | 2,877.95 | 25.8 | 304.5 | 3.37 |
| 202410 | 324.0 | 4.6 | 38.0 | 2,556.75 | 24.7 | 304.5 | 3.37 |
| 202409 | 309.7 | 2.5 | 27.3 | 2,232.74 | 23.0 | 170.1 | 1.88 |
| 202408 | 302.1 | 12.0 | 49.3 | 1,923.08 | 22.3 | 170.1 | 1.88 |
| 202407 | 269.7 | 9.1 | 29.1 | 1,620.94 | 18.3 | 170.1 | 1.88 |
| 202406 | 247.3 | 1.3 | 20.5 | 1,351.28 | 16.4 | 80.4 | 0.89 |
| 202405 | 244.2 | 3.6 | 18.7 | 1,103.99 | 15.5 | 80.4 | 0.89 |
| 202404 | 235.7 | 11.9 | 9.8 | 859.77 | 14.6 | 80.4 | 0.89 |
| 202403 | 210.6 | 20.7 | -2.9 | 624.05 | 16.5 | 35.6 | 0.39 |
| 202402 | 174.5 | -27.0 | -3.0 | 413.45 | 29.7 | 35.6 | 0.39 |
| 202401 | 239.0 | 5.3 | 72.1 | 238.97 | 72.1 | 35.6 | 0.39 |
| 202312 | 227.0 | -4.7 | 10.4 | 2,515.56 | -22.4 | 96.6 | 1.07 |
| 202311 | 238.2 | 1.5 | 30.9 | 2,288.52 | -24.7 | 96.6 | 1.07 |
| 202310 | 234.8 | -3.5 | 27.9 | 2,050.36 | -28.2 | 96.6 | 1.07 |
| 202309 | 243.3 | 20.2 | 30.8 | 1,815.60 | -32.1 | 71.3 | 0.79 |
| 202308 | 202.3 | -3.1 | 15.7 | 1,572.34 | -36.8 | 71.3 | 0.79 |
| 202307 | 208.9 | 1.8 | -0.5 | 1,370.01 | -40.7 | 71.3 | 0.79 |
| 202306 | 205.2 | -0.2 | -14.9 | 1,161.15 | -44.8 | 9.7 | 0.11 |
| 202305 | 205.7 | -4.2 | -28.6 | 955.95 | -48.6 | 9.7 | 0.11 |
| 202304 | 214.7 | -1.0 | -35.6 | 750.28 | -52.3 | 9.7 | 0.11 |
| 202303 | 216.9 | 20.6 | -48.5 | 535.58 | -56.8 | -28.6 | -0.32 |
| 202302 | 179.9 | 29.6 | -53.6 | 318.69 | -61.1 | -28.6 | -0.32 |
| 202301 | 138.8 | -32.5 | -67.8 | 138.83 | -67.8 | -28.6 | -0.32 |
| 202212 | 205.7 | 13.1 | -45.9 | 3,243.77 | -- | 415.2 | 4.60 |
| 202211 | 181.9 | -0.9 | -46.4 | 3,038.05 | 6.1 | 415.2 | 4.60 |
| 202210 | 183.6 | -1.3 | -42.9 | 2,856.12 | 13.2 | 415.2 | 4.60 |
| 202209 | 186.0 | 6.4 | -42.1 | 2,672.51 | 21.4 | 509.9 | 5.65 |
| 202208 | 174.9 | -16.7 | -37.5 | 2,486.53 | 32.2 | 509.9 | 5.65 |
| 202207 | 209.9 | -13.0 | -22.2 | 2,311.66 | 44.4 | 509.9 | 5.65 |
| 202206 | 241.2 | -16.3 | -6.6 | 2,101.80 | 57.9 | 485.1 | 5.37 |
| 202205 | 288.0 | -13.6 | 22.8 | 1,860.61 | 73.4 | 485.1 | 5.37 |
| 202204 | 333.1 | -20.9 | 29.4 | 1,572.64 | 87.5 | 485.1 | 5.37 |
