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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） |
|---|
| 202504 | 374.0 | -2.9 | -1.6 | 1,494.43 | -1.9 | -- | -- |
| 202503 | 385.2 | 4.1 | -1.3 | 1,120.39 | -2.0 | 290.0 | 2.85 |
| 202502 | 370.1 | 1.4 | -0.8 | 735.20 | -2.4 | 290.0 | 2.85 |
| 202501 | 365.1 | -2.8 | -4.0 | 365.08 | -4.0 | 290.0 | 2.85 |
| 202412 | 375.4 | -- | -2.5 | 4,555.50 | -5.7 | 1,289.5 | 12.66 |
| 202411 | 375.4 | -- | -3.8 | 4,180.08 | -6.0 | 1,289.5 | 12.66 |
| 202410 | 375.2 | -1.3 | -1.3 | 3,804.73 | -6.2 | 1,289.5 | 12.66 |
| 202409 | 380.3 | -- | -5.9 | 3,429.52 | -6.7 | 994.4 | 9.76 |
| 202408 | 380.2 | 1.6 | -4.1 | 3,049.21 | -6.8 | 994.4 | 9.76 |
| 202407 | 374.3 | -4.2 | -5.3 | 2,669.06 | -7.2 | 994.4 | 9.76 |
| 202406 | 390.6 | 2.8 | 0.1 | 2,294.74 | -7.5 | 678.3 | 6.66 |
| 202405 | 380.2 | -- | -1.3 | 1,904.09 | -8.9 | 678.3 | 6.66 |
| 202404 | 380.2 | -2.6 | -8.5 | 1,523.92 | -10.7 | 678.3 | 6.66 |
| 202403 | 390.3 | 4.6 | -14.2 | 1,143.75 | -11.4 | 338.2 | 3.32 |
| 202402 | 373.2 | -1.9 | -9.0 | 753.44 | -9.8 | 338.2 | 3.32 |
| 202401 | 380.3 | -1.3 | -10.6 | 380.25 | -10.6 | 338.2 | 3.32 |
| 202312 | 385.2 | -1.3 | 1.3 | 4,832.47 | -3.6 | 1,458.4 | 14.32 |
| 202311 | 390.1 | 2.6 | -2.5 | 4,447.31 | -4.0 | 1,458.4 | 14.32 |
| 202310 | 380.3 | -5.9 | -6.2 | 4,057.21 | -4.2 | 1,458.4 | 14.32 |
| 202309 | 404.2 | 2.0 | -10.2 | 3,676.89 | -4.0 | 1,174.3 | 11.53 |
| 202308 | 396.3 | 0.3 | -10.0 | 3,272.70 | -3.1 | 1,174.3 | 11.53 |
| 202307 | 395.2 | 1.3 | -7.1 | 2,876.39 | -2.1 | 1,174.3 | 11.53 |
| 202306 | 390.1 | 1.3 | -10.3 | 2,481.18 | -1.3 | 772.7 | 7.59 |
| 202305 | 385.3 | -7.3 | -10.0 | 2,091.05 | 0.6 | 772.7 | 7.59 |
| 202304 | 415.5 | -8.7 | 0.1 | 1,705.77 | 3.3 | 772.7 | 7.59 |
| 202303 | 455.1 | 11.0 | 10.9 | 1,290.31 | 4.5 | 400.3 | 3.93 |
| 202302 | 410.1 | -3.5 | 1.3 | 835.23 | 1.2 | 400.3 | 3.93 |
| 202301 | 425.1 | 11.8 | 1.2 | 425.14 | 1.2 | 400.3 | 3.93 |
| 202212 | 380.3 | -5.0 | -7.8 | 5,015.22 | 16.1 | 1,537.7 | 15.09 |
| 202211 | 400.2 | -1.3 | 14.3 | 4,634.90 | 18.6 | 1,537.7 | 15.09 |
| 202210 | 405.4 | -10.0 | 17.5 | 4,234.74 | 19.0 | 1,537.7 | 15.09 |
| 202209 | 450.2 | 2.3 | 10.3 | 3,829.39 | 19.2 | 1,214.6 | 11.92 |
| 202208 | 440.1 | 3.5 | 8.6 | 3,379.24 | 20.5 | 1,214.6 | 11.92 |
| 202207 | 425.3 | -2.3 | 21.5 | 2,939.12 | 22.5 | 1,214.6 | 11.92 |
| 202206 | 435.1 | 1.6 | 20.8 | 2,513.85 | 22.6 | 758.4 | 7.45 |
| 202205 | 428.1 | 3.1 | 27.8 | 2,078.74 | 23.0 | 758.4 | 7.45 |
