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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 | 345.7 | 0.6 | 6.8 | 1,576.02 | 7.1 | -- | -- |
| 202504 | 343.8 | -4.2 | 8.2 | 1,230.30 | 7.2 | -- | -- |
| 202503 | 358.7 | 40.2 | 21.2 | 886.53 | 6.8 | 30.4 | 0.24 |
| 202502 | 255.8 | -5.9 | 13.0 | 527.81 | -1.1 | 30.4 | 0.24 |
| 202501 | 272.0 | -14.3 | -11.5 | 271.98 | -11.5 | 30.4 | 0.24 |
| 202412 | 317.4 | 10.9 | 25.1 | 3,630.79 | 5.2 | 122.6 | 0.98 |
| 202411 | 286.2 | 11.7 | 3.5 | 3,313.38 | 3.6 | 122.6 | 0.98 |
| 202410 | 256.2 | -16.5 | -6.9 | 3,027.20 | 3.6 | 122.6 | 0.98 |
| 202409 | 307.0 | -8.5 | 4.7 | 2,770.97 | 4.7 | 90.9 | 0.73 |
| 202408 | 335.5 | -0.4 | -1.8 | 2,463.98 | 4.7 | 90.9 | 0.73 |
| 202407 | 336.7 | 5.0 | 8.5 | 2,128.48 | 5.8 | 90.9 | 0.73 |
| 202406 | 320.5 | -1.0 | 11.5 | 1,791.80 | 5.3 | 70.6 | 0.58 |
| 202405 | 323.8 | 1.9 | 1.5 | 1,471.25 | 4.1 | 70.6 | 0.58 |
| 202404 | 317.7 | 7.3 | 16.5 | 1,147.42 | 4.8 | 70.6 | 0.58 |
| 202403 | 296.0 | 30.7 | -3.3 | 829.72 | 0.9 | 30.8 | 0.26 |
| 202402 | 226.4 | -26.3 | -14.0 | 533.71 | 3.4 | 30.8 | 0.26 |
| 202401 | 307.3 | 21.2 | 21.6 | 307.31 | 21.6 | 30.8 | 0.26 |
| 202312 | 253.6 | -8.3 | -0.8 | 3,451.73 | -11.3 | 177.8 | 1.52 |
| 202311 | 276.5 | 0.5 | -9.4 | 3,198.10 | -12.1 | 177.8 | 1.52 |
| 202310 | 275.2 | -6.2 | -12.1 | 2,921.64 | -12.3 | 177.8 | 1.52 |
| 202309 | 293.3 | -14.2 | -19.7 | 2,646.46 | -12.3 | 140.6 | 1.20 |
| 202308 | 341.7 | 10.1 | -2.2 | 2,353.20 | -11.3 | 140.6 | 1.20 |
| 202307 | 310.3 | 7.9 | -7.8 | 2,011.53 | -12.7 | 140.6 | 1.20 |
| 202306 | 287.6 | -9.9 | -20.7 | 1,701.20 | -13.6 | 89.6 | 0.76 |
| 202305 | 319.0 | 17.0 | 3.2 | 1,413.65 | -11.9 | 89.6 | 0.76 |
| 202304 | 272.6 | -10.9 | -7.6 | 1,094.70 | -15.6 | 89.6 | 0.76 |
| 202303 | 305.9 | 16.2 | -17.3 | 822.05 | -17.9 | 46.4 | 0.40 |
| 202302 | 263.3 | 4.2 | -2.3 | 516.12 | -18.2 | 46.4 | 0.40 |
| 202301 | 252.8 | -1.1 | -30.1 | 252.81 | -30.1 | 46.4 | 0.40 |
| 202212 | 255.6 | -16.2 | -27.4 | 3,892.54 | -7.0 | 222.5 | 1.85 |
| 202211 | 305.0 | -2.6 | -18.8 | 3,636.97 | -5.1 | 222.5 | 1.85 |
| 202210 | 313.0 | -14.3 | -2.9 | 3,331.94 | -3.6 | 222.5 | 1.85 |
| 202209 | 365.0 | 4.5 | 3.6 | 3,018.94 | -3.7 | 183.3 | 1.51 |
| 202208 | 349.4 | 3.8 | -2.3 | 2,653.88 | -4.6 | 183.3 | 1.51 |
| 202207 | 336.5 | -7.2 | -6.0 | 2,304.52 | -4.9 | 183.3 | 1.51 |
| 202206 | 362.7 | 17.4 | 6.1 | 1,967.99 | -4.8 | 122.8 | 1.00 |
