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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） |
|---|
| 202505 | 785.1 | -12.4 | 10.4 | 3,929.45 | 12.4 | -- | -- |
| 202504 | 896.5 | 7.9 | 26.6 | 3,144.34 | 12.9 | -- | -- |
| 202503 | 831.2 | 13.1 | 12.2 | 2,247.81 | 8.3 | 3.1 | 0.03 |
| 202502 | 735.2 | 7.9 | 21.3 | 1,416.57 | 6.1 | 3.1 | 0.03 |
| 202501 | 681.4 | -14.5 | -6.5 | 681.42 | -6.5 | 3.1 | 0.03 |
| 202412 | 796.7 | -8.8 | 18.2 | 9,064.13 | 7.5 | 35.1 | 0.39 |
| 202411 | 873.8 | 11.4 | 21.6 | 8,304.51 | 7.1 | 35.1 | 0.39 |
| 202410 | 784.2 | -0.7 | -3.2 | 7,430.66 | 5.6 | 35.1 | 0.39 |
| 202409 | 789.4 | -8.1 | 10.2 | 6,646.47 | 6.8 | 4.6 | 0.05 |
| 202408 | 858.8 | 9.4 | 7.4 | 5,857.09 | 6.3 | 4.6 | 0.05 |
| 202407 | 785.2 | 9.3 | 8.3 | 4,998.31 | 6.1 | 4.6 | 0.05 |
| 202406 | 718.3 | 1.0 | 19.1 | 4,213.08 | 5.7 | -14.8 | -0.16 |
| 202405 | 711.0 | 0.4 | 2.8 | 3,494.78 | 3.3 | -14.8 | -0.16 |
| 202404 | 708.2 | -4.4 | 7.1 | 2,783.74 | 3.5 | -14.8 | -0.16 |
| 202403 | 740.8 | 22.3 | -0.3 | 2,075.53 | 2.3 | 4.2 | 0.05 |
| 202402 | 605.9 | -16.9 | -1.3 | 1,334.73 | 3.8 | 4.2 | 0.05 |
| 202401 | 728.8 | 8.1 | 8.5 | 728.82 | 8.5 | 4.2 | 0.05 |
| 202312 | 674.2 | -6.2 | -22.4 | 8,429.87 | -13.1 | 21.0 | 0.23 |
| 202311 | 718.8 | -11.3 | -9.0 | 7,755.67 | -12.2 | 21.0 | 0.23 |
| 202310 | 810.5 | 13.2 | 9.3 | 7,036.83 | -12.5 | 21.0 | 0.23 |
| 202309 | 716.1 | -10.4 | -8.1 | 6,226.38 | -14.7 | -43.2 | -0.47 |
| 202308 | 799.5 | 10.3 | -2.9 | 5,510.32 | -15.5 | -43.2 | -0.47 |
| 202307 | 725.0 | 20.2 | -20.8 | 4,710.80 | -17.3 | -43.2 | -0.47 |
| 202306 | 603.3 | -12.8 | -34.5 | 3,985.82 | -16.7 | -47.1 | -0.52 |
| 202305 | 691.9 | 4.6 | -21.5 | 3,382.49 | -12.4 | -47.1 | -0.52 |
| 202304 | 661.4 | -11.0 | 0.7 | 2,690.54 | -9.7 | -47.1 | -0.52 |
| 202303 | 743.2 | 21.1 | -6.4 | 2,029.14 | -12.7 | -3.2 | -0.04 |
| 202302 | 614.0 | -8.6 | -12.3 | 1,285.93 | -15.9 | -3.2 | -0.04 |
| 202301 | 672.0 | -22.7 | -19.0 | 671.96 | -19.0 | -3.2 | -0.04 |
| 202212 | 869.2 | 10.0 | 8.9 | 9,701.80 | 2.8 | 33.4 | 0.37 |
| 202211 | 790.0 | 6.5 | -23.4 | 8,832.62 | 2.2 | 33.4 | 0.37 |
| 202210 | 741.9 | -4.8 | -1.5 | 8,042.64 | 5.7 | 33.4 | 0.37 |
| 202209 | 779.2 | -5.4 | -5.4 | 7,300.79 | 6.5 | 19.8 | 0.22 |
| 202208 | 823.3 | -10.0 | -13.6 | 6,521.62 | 8.1 | 19.8 | 0.22 |
| 202207 | 915.0 | -0.7 | 23.2 | 5,698.33 | 12.2 | 19.8 | 0.22 |
| 202206 | 921.6 | 4.6 | 16.8 | 4,783.29 | 10.3 | 20.8 | 0.23 |
