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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 | 723.6 | 16.4 | -2.1 | 1,808.32 | 1.3 | -- | -- |
| 202502 | 621.6 | 34.2 | 47.7 | 1,084.73 | 3.8 | -- | -- |
| 202501 | 463.1 | -16.4 | -25.9 | 463.11 | -25.9 | -- | -- |
| 202412 | 553.8 | -38.1 | -13.1 | 7,827.57 | 16.3 | 1,007.7 | 10.48 |
| 202411 | 894.2 | 17.2 | 50.1 | 7,273.75 | 19.2 | 1,007.7 | 10.48 |
| 202410 | 763.3 | 28.0 | 41.2 | 6,379.56 | 15.8 | 1,007.7 | 10.48 |
| 202409 | 596.6 | -13.9 | 1.0 | 5,616.25 | 13.1 | 688.2 | 7.16 |
| 202408 | 693.1 | -1.4 | 28.6 | 5,019.68 | 14.7 | 688.2 | 7.16 |
| 202407 | 703.2 | 15.7 | 26.5 | 4,326.60 | 12.8 | 688.2 | 7.16 |
| 202406 | 607.7 | -16.4 | 4.8 | 3,623.39 | 10.4 | 484.3 | 5.04 |
| 202405 | 727.2 | 44.3 | 28.1 | 3,015.68 | 11.7 | 484.3 | 5.04 |
| 202404 | 503.9 | -31.8 | -17.9 | 2,288.49 | 7.3 | 484.3 | 5.04 |
| 202403 | 739.0 | 75.5 | 30.3 | 1,796.38 | 18.2 | 252.3 | 2.62 |
| 202402 | 421.0 | -32.6 | -13.8 | 1,045.56 | 9.8 | 252.3 | 2.62 |
| 202401 | 624.6 | -2.0 | 34.6 | 624.56 | 34.6 | 252.3 | 2.62 |
| 202312 | 637.2 | 7.0 | 11.0 | 6,728.15 | 2.8 | 786.0 | 8.17 |
| 202311 | 595.6 | 10.2 | -8.5 | 6,102.73 | 2.2 | 786.0 | 8.17 |
| 202310 | 540.6 | -8.5 | 21.3 | 5,507.11 | 3.5 | 786.0 | 8.17 |
| 202309 | 590.8 | 9.7 | -3.2 | 4,966.51 | 1.8 | 633.0 | 6.58 |
| 202308 | 538.8 | -3.1 | 6.1 | 4,375.69 | 2.5 | 633.0 | 6.58 |
| 202307 | 555.9 | -4.2 | 3.6 | 3,836.91 | 2.1 | 633.0 | 6.58 |
| 202306 | 580.0 | 2.2 | 0.1 | 3,280.98 | 1.8 | 410.3 | 4.27 |
| 202305 | 567.6 | -7.5 | -1.3 | 2,700.98 | 2.2 | 410.3 | 4.27 |
| 202304 | 613.9 | 8.3 | 32.9 | 2,133.37 | 3.2 | 410.3 | 4.27 |
| 202303 | 567.0 | 16.1 | -0.1 | 1,519.49 | -5.4 | 172.2 | 1.79 |
| 202302 | 488.5 | 5.3 | 8.5 | 952.48 | -8.3 | 172.2 | 1.79 |
| 202301 | 464.0 | -19.2 | -21.1 | 464.02 | -21.1 | 172.2 | 1.79 |
| 202212 | 574.4 | -11.7 | 8.1 | 6,547.64 | 4.4 | 890.5 | 8.68 |
| 202211 | 650.6 | 46.0 | -7.9 | 5,973.28 | 4.1 | 890.5 | 8.68 |
| 202210 | 445.6 | -27.0 | -2.2 | 5,322.64 | 5.8 | 890.5 | 8.68 |
| 202209 | 610.1 | 20.1 | 2.8 | 4,877.07 | 6.6 | 674.6 | 6.44 |
| 202208 | 508.0 | -5.4 | -6.3 | 4,266.94 | 7.1 | 674.6 | 6.44 |
| 202207 | 536.9 | -7.3 | 16.3 | 3,758.97 | 9.3 | 674.6 | 6.44 |
| 202206 | 579.4 | 0.8 | 15.6 | 3,222.09 | 8.2 | 417.5 | 3.91 |
| 202205 | 574.8 | 24.4 | 38.6 | 2,642.65 | 6.6 | 417.5 | 3.91 |
| 202204 | 462.1 | -18.6 | -22.7 | 2,067.81 | 0.2 | 417.5 | 3.91 |
