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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 | 182.9 | 70.0 | 19.1 | 406.98 | 9.7 | 77.7 | 1.70 |
| 202502 | 107.6 | -7.6 | 13.1 | 224.08 | 3.1 | 77.7 | 1.70 |
| 202501 | 116.5 | -39.0 | -4.6 | 116.49 | -4.6 | 77.7 | 1.70 |
| 202412 | 190.9 | 60.9 | 17.6 | 1,614.59 | 20.3 | 336.5 | 7.37 |
| 202411 | 118.7 | 0.6 | 12.9 | 1,423.68 | 20.6 | 336.5 | 7.37 |
| 202410 | 118.0 | -40.2 | 14.4 | 1,305.00 | 21.4 | 336.5 | 7.37 |
| 202409 | 197.4 | 81.5 | 28.0 | 1,187.01 | 22.1 | 244.7 | 5.36 |
| 202408 | 108.8 | 1.4 | 5.2 | 989.66 | 21.0 | 244.7 | 5.36 |
| 202407 | 107.3 | -41.7 | 7.9 | 880.90 | 23.3 | 244.7 | 5.36 |
| 202406 | 183.8 | 80.4 | 38.9 | 773.64 | 25.8 | 156.2 | 4.10 |
| 202405 | 101.9 | -12.9 | 13.9 | 589.80 | 22.2 | 156.2 | 4.10 |
| 202404 | 117.0 | -23.8 | 27.0 | 487.88 | 24.1 | 156.2 | 4.10 |
| 202403 | 153.6 | 61.4 | 30.1 | 370.89 | 23.3 | 72.0 | 1.58 |
| 202402 | 95.2 | -22.1 | 6.6 | 217.31 | 18.9 | 72.0 | 1.58 |
| 202401 | 122.1 | -24.8 | 30.6 | 122.13 | 30.6 | 72.0 | 1.58 |
| 202312 | 162.3 | 54.4 | 11.8 | 1,342.46 | -4.6 | 184.9 | 4.05 |
| 202311 | 105.1 | 1.9 | 8.4 | 1,180.12 | -6.4 | 184.9 | 4.05 |
| 202310 | 103.2 | -33.1 | -2.9 | 1,074.99 | -7.7 | 184.9 | 4.05 |
| 202309 | 154.2 | 49.2 | 6.5 | 971.84 | -8.2 | 127.2 | 2.79 |
| 202308 | 103.4 | 4.0 | -3.6 | 817.61 | -10.5 | 127.2 | 2.79 |
| 202307 | 99.4 | -24.9 | -5.2 | 714.26 | -11.4 | 127.2 | 2.79 |
| 202306 | 132.3 | 47.9 | -5.1 | 614.87 | -12.3 | 58.7 | 1.54 |
| 202305 | 89.5 | -2.9 | -11.6 | 482.54 | -14.1 | 58.7 | 1.54 |
| 202304 | 92.1 | -22.0 | -11.2 | 393.06 | -14.7 | 58.7 | 1.54 |
| 202303 | 118.1 | 32.3 | -10.6 | 300.92 | -15.7 | 30.6 | 0.80 |
| 202302 | 89.3 | -4.5 | -14.1 | 182.81 | -18.7 | 30.6 | 0.80 |
| 202301 | 93.5 | -35.6 | -22.7 | 93.52 | -22.7 | 30.6 | 0.80 |
| 202212 | 145.2 | 49.7 | 1.1 | 1,406.57 | 8.2 | 283.7 | 7.46 |
| 202211 | 97.0 | -8.7 | -16.3 | 1,261.37 | 9.1 | 283.7 | 7.46 |
| 202210 | 106.2 | -26.6 | -13.5 | 1,164.39 | 11.9 | 283.7 | 7.46 |
| 202209 | 144.8 | 35.1 | 17.1 | 1,058.18 | 15.3 | 224.5 | 5.90 |
| 202208 | 107.2 | 2.2 | -3.3 | 913.38 | 15.0 | 224.5 | 5.90 |
| 202207 | 104.9 | -24.8 | -3.9 | 806.21 | 17.9 | 224.5 | 5.90 |
| 202206 | 139.4 | 37.6 | 17.5 | 701.35 | 22.1 | 145.0 | 3.81 |
| 202205 | 101.3 | -2.4 | 20.2 | 561.97 | 23.3 | 145.0 | 3.81 |
| 202204 | 103.7 | -21.5 | 0.4 | 460.71 | 24.0 | 145.0 | 3.81 |
