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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 | 598.5 | 1.4 | 1.4 | 2,050.30 | -4.7 | -- | -- |
| 202503 | 590.2 | 26.0 | 6.1 | 1,451.85 | -7.0 | -- | -- |
| 202502 | 468.5 | 19.1 | -1.3 | 861.68 | -14.2 | -- | -- |
| 202501 | 393.2 | 0.7 | -25.8 | 393.22 | -25.8 | -- | -- |
| 202412 | 390.6 | -14.1 | -25.5 | 5,830.81 | 1.0 | 593.7 | 3.06 |
| 202411 | 454.8 | 18.8 | -9.0 | 5,422.90 | 3.1 | 593.7 | 3.06 |
| 202410 | 382.9 | -8.7 | -28.0 | 4,968.07 | 4.4 | 593.7 | 3.06 |
| 202409 | 419.2 | -10.4 | -16.8 | 4,586.85 | 8.6 | 530.2 | 2.74 |
| 202408 | 468.1 | -2.5 | -5.6 | 4,165.95 | 11.9 | 530.2 | 2.74 |
| 202407 | 480.3 | -6.3 | 6.9 | 3,697.88 | 14.6 | 530.2 | 2.74 |
| 202406 | 512.7 | -7.4 | 6.0 | 3,218.58 | 16.1 | 404.4 | 2.09 |
| 202405 | 553.8 | -6.1 | 17.4 | 2,704.89 | 17.9 | 404.4 | 2.09 |
| 202404 | 590.0 | 6.0 | 20.7 | 2,151.07 | 18.1 | 404.4 | 2.09 |
| 202403 | 556.4 | 17.2 | 13.2 | 1,555.99 | 16.3 | 202.6 | 1.05 |
| 202402 | 474.6 | -10.5 | 8.2 | 1,004.74 | 19.3 | 202.6 | 1.05 |
| 202401 | 530.2 | 1.2 | 31.5 | 530.19 | 31.4 | 202.6 | 1.05 |
| 202312 | 524.1 | 4.8 | 19.7 | 5,774.20 | 38.9 | 802.6 | 4.17 |
| 202311 | 500.1 | -5.9 | 25.7 | 5,258.09 | 41.3 | 802.6 | 4.17 |
| 202310 | 531.4 | 5.4 | 39.7 | 4,758.04 | 43.1 | 802.6 | 4.17 |
| 202309 | 504.1 | 1.7 | 35.3 | 4,223.28 | 43.8 | 624.4 | 3.24 |
| 202308 | 495.6 | 10.3 | 39.4 | 3,722.61 | 44.8 | 624.4 | 3.24 |
| 202307 | 449.4 | -7.1 | 23.0 | 3,227.00 | 45.6 | 624.4 | 3.24 |
| 202306 | 483.9 | 2.6 | 38.6 | 2,773.27 | 50.1 | 424.5 | 2.21 |
| 202305 | 471.6 | -3.5 | 52.3 | 2,293.71 | 52.8 | 424.5 | 2.21 |
| 202304 | 488.8 | -0.5 | 83.2 | 1,822.10 | 52.9 | 424.5 | 2.21 |
| 202303 | 491.4 | 12.0 | 43.8 | 1,338.31 | 44.4 | 200.2 | 1.04 |
| 202302 | 438.6 | 8.8 | 55.7 | 841.94 | 44.5 | 200.2 | 1.04 |
| 202301 | 403.3 | -7.9 | 33.9 | 403.33 | 33.9 | 200.2 | 1.04 |
| 202212 | 437.9 | 10.1 | 38.3 | 4,157.08 | 47.2 | 323.0 | 1.83 |
| 202211 | 397.7 | 4.6 | 38.2 | 3,721.80 | 48.5 | 323.0 | 1.83 |
| 202210 | 380.4 | 2.1 | 46.2 | 3,324.05 | 49.9 | 323.0 | 1.83 |
| 202209 | 372.4 | 4.7 | 64.9 | 2,937.08 | 49.9 | 193.2 | 1.11 |
| 202208 | 355.6 | -2.7 | 70.3 | 2,571.24 | 48.4 | 193.2 | 1.11 |
| 202207 | 365.4 | 4.6 | 62.9 | 2,215.60 | 45.4 | 193.2 | 1.11 |
| 202206 | 349.2 | 12.8 | 57.4 | 1,848.01 | 42.1 | 105.7 | 0.61 |
| 202205 | 309.7 | 16.1 | 34.1 | 1,501.08 | 39.3 | 105.7 | 0.61 |
