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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 | 255.5 | 17.1 | 23.6 | 717.17 | 15.2 | -- | -- |
| 202502 | 218.3 | -10.3 | 22.6 | 461.64 | 11.0 | -- | -- |
| 202501 | 243.4 | -9.0 | 2.2 | 243.36 | 2.2 | -- | -- |
| 202412 | 267.4 | 19.4 | 33.0 | 2,925.43 | 4.7 | 190.9 | 2.23 |
| 202411 | 224.0 | -17.1 | 3.5 | 2,658.05 | 2.5 | 190.9 | 2.23 |
| 202410 | 270.2 | -18.5 | 13.5 | 2,434.07 | 2.4 | 190.9 | 2.23 |
| 202409 | 331.7 | 19.4 | 30.6 | 2,163.83 | 1.2 | 145.0 | 1.69 |
| 202408 | 277.9 | 8.0 | 11.4 | 1,832.12 | -2.8 | 145.0 | 1.69 |
| 202407 | 257.3 | 7.1 | 0.3 | 1,554.17 | -4.9 | 145.0 | 1.69 |
| 202406 | 240.2 | 11.9 | -5.9 | 1,296.89 | -5.9 | 64.7 | 0.76 |
| 202405 | 214.7 | -2.1 | -10.7 | 1,056.69 | -5.9 | 64.7 | 0.76 |
| 202404 | 219.2 | 6.0 | -0.7 | 842.01 | -4.6 | 64.7 | 0.76 |
| 202403 | 206.8 | 16.2 | -10.9 | 622.82 | -5.9 | 26.3 | 0.31 |
| 202402 | 178.0 | -25.2 | -23.5 | 416.02 | -3.3 | 26.3 | 0.31 |
| 202401 | 238.0 | 18.4 | 20.6 | 238.04 | 20.6 | 26.3 | 0.31 |
| 202312 | 201.0 | -7.1 | -8.6 | 2,793.75 | -5.1 | 106.3 | 1.24 |
| 202311 | 216.4 | -9.2 | -9.8 | 2,592.75 | -4.8 | 106.3 | 1.24 |
| 202310 | 238.2 | -6.2 | 5.6 | 2,376.37 | -4.3 | 106.3 | 1.24 |
| 202309 | 254.0 | 1.8 | -3.4 | 2,138.20 | -5.3 | 101.5 | 1.19 |
| 202308 | 249.5 | -2.7 | 14.7 | 1,884.23 | -5.5 | 101.5 | 1.19 |
| 202307 | 256.5 | 0.5 | 0.8 | 1,634.78 | -8.0 | 101.5 | 1.19 |
| 202306 | 255.2 | 6.2 | 3.0 | 1,378.33 | -9.5 | 43.6 | 0.51 |
| 202305 | 240.3 | 8.9 | -6.3 | 1,123.12 | -11.9 | 43.6 | 0.51 |
| 202304 | 220.6 | -4.9 | -4.0 | 882.79 | -13.3 | 43.6 | 0.51 |
| 202303 | 232.1 | -0.2 | -18.6 | 662.14 | -16.0 | 5.2 | 0.06 |
| 202302 | 232.6 | 17.8 | -3.1 | 430.02 | -14.6 | 5.2 | 0.06 |
| 202301 | 197.4 | -10.3 | -25.1 | 197.43 | -25.1 | 5.2 | 0.06 |
| 202212 | 220.0 | -8.2 | -2.9 | 2,942.85 | -4.5 | 89.9 | 1.05 |
| 202211 | 239.8 | 6.3 | -9.6 | 2,722.83 | -4.6 | 89.9 | 1.05 |
| 202210 | 225.6 | -14.2 | -16.7 | 2,483.06 | -4.1 | 89.9 | 1.05 |
| 202209 | 262.9 | 20.9 | -13.2 | 2,257.45 | -2.7 | 85.5 | 1.00 |
| 202208 | 217.5 | -14.5 | -30.5 | 1,994.53 | -1.1 | 85.5 | 1.00 |
| 202207 | 254.5 | 2.7 | -24.4 | 1,776.98 | 4.3 | 85.5 | 1.00 |
| 202206 | 247.8 | -3.3 | -22.2 | 1,522.50 | 11.4 | 43.0 | 0.50 |
| 202205 | 256.4 | 11.6 | -10.5 | 1,274.68 | 21.6 | 43.0 | 0.50 |
| 202204 | 229.8 | -19.4 | 8.2 | 1,018.33 | 33.7 | 43.0 | 0.50 |
