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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 | 129.8 | 18.7 | 13.1 | 357.47 | 15.4 | -- | -- |
| 202502 | 109.3 | -7.7 | 66.9 | 227.71 | 16.8 | -- | -- |
| 202501 | 118.4 | -5.7 | -8.6 | 118.39 | -8.6 | -- | -- |
| 202412 | 125.5 | -2.4 | 13.9 | 1,420.19 | 10.0 | 199.2 | 4.15 |
| 202411 | 128.5 | 6.4 | 19.2 | 1,297.22 | 10.3 | 199.2 | 4.15 |
| 202410 | 120.8 | 9.7 | 12.3 | 1,168.69 | 9.4 | 199.2 | 4.15 |
| 202409 | 110.1 | -19.5 | 6.1 | 1,048.63 | 9.1 | 128.6 | 2.68 |
| 202408 | 136.8 | 7.8 | 25.5 | 937.72 | 9.4 | 128.6 | 2.68 |
| 202407 | 126.9 | 15.7 | 20.4 | 800.87 | 7.1 | 128.6 | 2.68 |
| 202406 | 109.7 | -13.6 | 8.6 | 674.45 | 4.6 | 100.9 | 2.10 |
| 202405 | 127.0 | -0.4 | 14.6 | 564.19 | 4.2 | 100.9 | 2.10 |
| 202404 | 127.5 | 11.2 | 13.5 | 437.23 | 1.5 | 100.9 | 2.10 |
| 202403 | 114.7 | 75.1 | -26.3 | 310.20 | -3.4 | 46.9 | 0.98 |
| 202402 | 65.5 | -49.4 | -25.5 | 195.02 | 19.9 | 46.9 | 0.98 |
| 202401 | 129.5 | 17.6 | 73.2 | 129.52 | 73.2 | 46.9 | 0.98 |
| 202312 | 110.2 | 2.2 | 11.2 | 1,290.69 | 5.9 | 136.2 | 2.84 |
| 202311 | 107.8 | 0.2 | 1.6 | 1,176.16 | 5.3 | 136.2 | 2.84 |
| 202310 | 107.6 | 3.7 | 3.7 | 1,068.35 | 5.7 | 136.2 | 2.84 |
| 202309 | 103.8 | -4.9 | -21.8 | 961.57 | 5.7 | 121.6 | 2.53 |
| 202308 | 109.1 | 3.4 | 7.6 | 856.98 | 10.6 | 121.6 | 2.53 |
| 202307 | 105.4 | 4.4 | 82.8 | 747.92 | 11.1 | 121.6 | 2.53 |
| 202306 | 101.0 | -8.8 | 38.3 | 644.92 | 4.2 | 72.3 | 1.51 |
| 202305 | 110.7 | -1.5 | -14.3 | 541.44 | -0.2 | 72.3 | 1.51 |
| 202304 | 112.4 | -27.8 | -12.9 | 430.69 | 4.2 | 72.3 | 1.51 |
| 202303 | 155.6 | 76.9 | 69.3 | 321.25 | 11.9 | 25.5 | 0.53 |
| 202302 | 87.9 | 17.6 | 25.6 | 162.72 | -15.4 | 25.5 | 0.53 |
| 202301 | 74.8 | -24.5 | -38.9 | 74.77 | -38.9 | 25.5 | 0.53 |
| 202212 | 99.1 | -6.6 | -32.7 | 1,218.33 | -23.5 | 6.9 | 0.12 |
| 202211 | 106.1 | 2.3 | -36.2 | 1,117.17 | -21.7 | 6.9 | 0.12 |
| 202210 | 103.7 | -21.8 | -13.2 | 1,011.10 | -19.8 | 6.9 | 0.12 |
| 202209 | 132.6 | 30.9 | 16.6 | 910.08 | -21.4 | 4.1 | 0.07 |
| 202208 | 101.3 | 75.7 | -26.5 | 774.74 | -24.6 | 4.1 | 0.07 |
| 202207 | 57.7 | -21.0 | -55.5 | 673.41 | -24.3 | 4.1 | 0.07 |
| 202206 | 73.1 | -43.5 | -45.8 | 619.13 | -20.2 | -25.2 | -0.42 |
| 202205 | 129.2 | 0.2 | -12.4 | 542.67 | -13.3 | -25.2 | -0.42 |
| 202204 | 129.0 | 40.4 | -9.1 | 413.42 | -13.5 | -25.2 | -0.42 |
