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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） |
|---|
| 202502 | 293.7 | -45.1 | -19.1 | 828.46 | -6.5 | -- | -- |
| 202501 | 534.7 | 0.1 | 2.3 | 534.73 | 2.3 | -- | -- |
| 202412 | 534.3 | 37.8 | 21.4 | 5,102.63 | 56.4 | 77.6 | 0.77 |
| 202411 | 387.7 | -2.2 | 16.2 | 4,572.43 | 63.5 | 77.6 | 0.77 |
| 202410 | 396.3 | -13.1 | 37.5 | 4,184.75 | 69.9 | 77.6 | 0.77 |
| 202409 | 456.1 | -12.4 | 123.1 | 3,792.12 | 74.7 | 8.7 | 0.09 |
| 202408 | 520.4 | 96.3 | 233.5 | 3,332.35 | 69.1 | 8.7 | 0.09 |
| 202407 | 265.1 | -45.0 | 5.3 | 2,811.95 | 55.0 | 8.7 | 0.09 |
| 202406 | 481.7 | 30.4 | 32.0 | 2,515.11 | 64.0 | 18.0 | 0.18 |
| 202405 | 369.5 | 0.6 | 7.0 | 2,065.11 | 72.5 | 18.0 | 0.18 |
| 202404 | 367.5 | -17.0 | 28.2 | 1,695.57 | 99.0 | 18.0 | 0.18 |
| 202403 | 442.6 | 21.9 | 27.2 | 1,316.41 | 133.1 | 16.4 | 0.17 |
| 202402 | 363.0 | -30.5 | 249.8 | 885.53 | 307.9 | 16.4 | 0.17 |
| 202401 | 522.5 | 18.8 | 361.1 | 522.51 | 361.1 | 16.4 | 0.17 |
| 202312 | 440.0 | 31.9 | 52.0 | 3,262.18 | 44.9 | -335.1 | -3.39 |
| 202311 | 333.5 | 15.7 | 74.7 | 2,796.50 | 40.2 | -335.1 | -3.39 |
| 202310 | 288.4 | 41.1 | 90.6 | 2,462.97 | 36.6 | -335.1 | -3.39 |
| 202309 | 204.4 | 31.0 | -20.0 | 2,170.89 | 31.4 | -292.7 | -2.97 |
| 202308 | 156.1 | -38.1 | -5.0 | 1,970.21 | 41.1 | -292.7 | -2.97 |
| 202307 | 251.9 | -31.0 | 77.4 | 1,814.16 | 47.2 | -292.7 | -2.97 |
| 202306 | 364.9 | 5.6 | 15.1 | 1,533.76 | 40.3 | -82.9 | -0.84 |
| 202305 | 345.5 | 20.5 | 108.4 | 1,197.36 | 54.8 | -82.9 | -0.84 |
| 202304 | 286.7 | -17.6 | 41.2 | 851.82 | 40.2 | -82.9 | -0.84 |
| 202303 | 348.0 | 235.4 | 250.0 | 564.85 | 39.7 | -48.7 | -0.49 |
| 202302 | 103.8 | -8.4 | 28.3 | 217.10 | -28.8 | -48.7 | -0.49 |
| 202301 | 113.3 | -60.9 | -49.4 | 113.32 | -49.4 | -48.7 | -0.49 |
| 202212 | 289.4 | 51.6 | 366.3 | 2,252.13 | 302.6 | 618.8 | 6.20 |
| 202211 | 190.9 | 26.2 | 248.1 | 1,994.33 | 301.0 | 618.8 | 6.20 |
| 202210 | 151.3 | -40.8 | 185.9 | 1,803.39 | 307.6 | 618.8 | 6.20 |
| 202209 | 255.4 | 55.4 | 332.3 | 1,652.07 | 327.4 | 123.2 | 1.23 |
| 202208 | 164.3 | 15.8 | 439.8 | 1,396.70 | 322.6 | 123.2 | 1.23 |
| 202207 | 142.0 | -55.2 | 485.7 | 1,232.36 | 310.8 | 123.2 | 1.23 |
| 202206 | 317.0 | 91.2 | 354.1 | 1,093.58 | 296.4 | 159.8 | 1.90 |
| 202205 | 165.8 | -18.4 | 316.8 | 773.34 | 275.5 | 159.8 | 1.90 |
| 202204 | 203.1 | 104.2 | 316.7 | 607.52 | 265.6 | 159.8 | 1.90 |
| 202203 | 99.4 | 23.0 | 122.1 | 404.35 | 250.5 | 138.6 | 1.65 |
