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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 | 628.3 | 25.5 | 53.4 | 1,598.91 | 19.2 | -- | -- |
| 202502 | 500.6 | 6.5 | 24.6 | 970.66 | 4.2 | -- | -- |
| 202501 | 470.0 | -47.2 | -11.3 | 470.03 | -11.3 | -- | -- |
| 202412 | 890.1 | 18.4 | 144.1 | 7,410.03 | 11.5 | 630.5 | 7.33 |
| 202411 | 751.5 | 20.4 | 43.8 | 6,521.00 | 4.0 | 630.5 | 7.33 |
| 202410 | 624.0 | 23.9 | -11.5 | 5,769.47 | 0.3 | 630.5 | 7.33 |
| 202409 | 503.8 | -23.8 | -13.3 | 5,145.51 | 2.0 | 431.9 | 5.02 |
| 202408 | 661.2 | 0.8 | 0.6 | 4,641.69 | 4.0 | 431.9 | 5.02 |
| 202407 | 655.7 | 7.7 | 13.6 | 3,980.47 | 4.5 | 431.9 | 5.02 |
| 202406 | 608.7 | -23.8 | 10.8 | 3,324.86 | 2.9 | 316.6 | 3.68 |
| 202405 | 798.9 | 38.8 | 40.5 | 2,716.06 | 1.3 | 316.6 | 3.68 |
| 202404 | 575.6 | 40.5 | 9.0 | 1,917.15 | -9.3 | 316.6 | 3.68 |
| 202403 | 409.7 | 2.0 | -19.4 | 1,341.51 | -15.4 | 130.1 | 1.51 |
| 202402 | 401.8 | -24.2 | -29.0 | 931.84 | -13.5 | 130.1 | 1.51 |
| 202401 | 530.0 | 45.3 | 3.7 | 530.05 | 3.7 | 130.1 | 1.51 |
| 202312 | 364.7 | -30.2 | -45.6 | 6,648.32 | 6.0 | 370.9 | 4.31 |
| 202311 | 522.5 | -25.9 | -40.1 | 6,273.25 | 12.1 | 370.9 | 4.31 |
| 202310 | 704.7 | 21.3 | 0.9 | 5,750.75 | 21.7 | 370.9 | 4.31 |
| 202309 | 580.9 | -11.6 | -2.9 | 5,046.08 | 25.3 | 283.9 | 3.30 |
| 202308 | 657.2 | 13.9 | 17.7 | 4,465.14 | 30.2 | 283.9 | 3.30 |
| 202307 | 577.1 | 5.1 | 34.0 | 3,807.90 | 32.6 | 283.9 | 3.30 |
| 202306 | 549.2 | -3.4 | 18.2 | 3,230.82 | 32.4 | 103.0 | 1.20 |
| 202305 | 568.5 | 7.7 | 44.3 | 2,681.66 | 35.7 | 103.0 | 1.20 |
| 202304 | 528.0 | 3.9 | 47.9 | 2,113.18 | 33.6 | 103.0 | 1.20 |
| 202303 | 508.4 | -10.1 | 23.3 | 1,585.13 | 29.4 | 26.6 | 0.31 |
| 202302 | 565.7 | 10.7 | 61.2 | 1,076.75 | 32.5 | 26.6 | 0.31 |
| 202301 | 511.0 | -23.8 | 10.7 | 511.01 | 10.7 | 26.6 | 0.31 |
| 202212 | 671.0 | -23.0 | 6.6 | 6,269.56 | 12.9 | 342.7 | 4.20 |
| 202211 | 871.8 | 24.8 | 35.7 | 5,598.58 | 13.7 | 342.7 | 4.20 |
| 202210 | 698.8 | 16.8 | 44.1 | 4,726.73 | 10.4 | 342.7 | 4.20 |
| 202209 | 598.4 | 7.1 | 36.0 | 4,027.47 | 6.0 | 248.2 | 3.04 |
| 202208 | 558.5 | 29.7 | 55.2 | 3,429.60 | 2.1 | 248.2 | 3.04 |
| 202207 | 430.7 | -7.3 | 27.5 | 2,871.06 | -4.2 | 248.2 | 3.04 |
| 202206 | 464.5 | 17.9 | 5.6 | 2,440.40 | -8.3 | 116.6 | 1.43 |
| 202205 | 393.9 | 10.4 | 2.4 | 1,975.88 | -11.0 | 116.6 | 1.43 |
| 202204 | 357.0 | -13.5 | -20.6 | 1,581.94 | -13.8 | 116.6 | 1.43 |
