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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 | 174.9 | -27.7 | -31.8 | 416.78 | -18.7 | -- | -- |
| 202501 | 241.9 | -9.1 | -5.6 | 241.93 | -5.6 | -- | -- |
| 202412 | 266.1 | 6.1 | 19.7 | 2,882.73 | 21.7 | 368.4 | 4.12 |
| 202411 | 250.8 | 18.4 | -0.4 | 2,612.30 | 21.8 | 368.4 | 4.12 |
| 202410 | 211.8 | -17.5 | -13.6 | 2,361.54 | 24.8 | 368.4 | 4.12 |
| 202409 | 256.9 | 13.0 | 27.4 | 2,152.82 | 30.5 | 267.9 | 3.02 |
| 202408 | 227.3 | 17.4 | -7.9 | 1,892.89 | 30.9 | 267.9 | 3.02 |
| 202407 | 193.6 | -14.0 | -4.5 | 1,665.63 | 38.8 | 267.9 | 3.02 |
| 202406 | 225.0 | -8.3 | 22.5 | 1,474.24 | 47.9 | 193.5 | 2.18 |
| 202405 | 245.4 | -14.1 | 31.2 | 1,246.97 | 53.3 | 193.5 | 2.18 |
| 202404 | 285.5 | 40.5 | 79.4 | 1,001.61 | 60.0 | 193.5 | 2.18 |
| 202403 | 203.2 | -20.8 | 25.4 | 717.05 | 53.5 | 102.3 | 1.15 |
| 202402 | 256.5 | 0.1 | 62.9 | 512.86 | 68.2 | 102.3 | 1.15 |
| 202401 | 256.3 | 15.3 | 73.7 | 256.33 | 73.7 | 102.3 | 1.15 |
| 202312 | 222.3 | -11.7 | 35.5 | 2,368.86 | -1.2 | 90.6 | 1.02 |
| 202311 | 251.7 | 2.7 | 56.1 | 2,144.79 | -3.9 | 90.6 | 1.02 |
| 202310 | 245.0 | 21.5 | 11.9 | 1,893.08 | -8.6 | 90.6 | 1.02 |
| 202309 | 201.6 | -18.3 | 5.0 | 1,649.81 | -11.1 | 11.9 | 0.13 |
| 202308 | 246.8 | 21.7 | 20.1 | 1,446.42 | -12.8 | 11.9 | 0.13 |
| 202307 | 202.8 | 10.4 | -13.3 | 1,199.66 | -17.5 | 11.9 | 0.13 |
| 202306 | 183.6 | -1.8 | -14.5 | 996.82 | -18.4 | -51.0 | -0.58 |
| 202305 | 187.1 | 17.5 | -5.7 | 813.23 | -19.1 | -51.0 | -0.58 |
| 202304 | 159.2 | -1.8 | -19.4 | 626.16 | -22.4 | -51.0 | -0.58 |
| 202303 | 162.0 | 2.9 | -28.5 | 467.16 | -23.4 | -43.8 | -0.49 |
| 202302 | 157.4 | 6.7 | -13.9 | 305.01 | -20.4 | -43.8 | -0.49 |
| 202301 | 147.6 | -10.1 | -26.3 | 147.57 | -26.3 | -43.8 | -0.49 |
| 202212 | 164.1 | 1.8 | -14.0 | 2,397.66 | 3.7 | 54.7 | 0.62 |
| 202211 | 161.3 | -26.4 | -13.7 | 2,231.83 | 5.3 | 54.7 | 0.62 |
| 202210 | 219.0 | 14.1 | 19.5 | 2,070.56 | 7.2 | 54.7 | 0.62 |
| 202209 | 192.0 | -6.6 | -21.7 | 1,856.56 | 6.1 | 61.6 | 0.69 |
| 202208 | 205.5 | -12.2 | 11.7 | 1,659.59 | 10.4 | 61.6 | 0.69 |
| 202207 | 234.0 | 9.0 | 16.8 | 1,454.11 | 10.2 | 61.6 | 0.69 |
| 202206 | 214.7 | 8.3 | -2.4 | 1,220.97 | 9.0 | -4.5 | -0.05 |
| 202205 | 198.3 | 0.4 | 5.8 | 1,005.38 | 11.8 | -4.5 | -0.05 |
| 202204 | 197.6 | -12.8 | 15.3 | 807.09 | 13.3 | -4.5 | -0.05 |
| 202203 | 226.6 | 24.0 | 12.3 | 609.62 | 12.7 | -22.3 | -0.25 |
