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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 | 446.9 | 20.9 | 2.9 | 1,204.70 | 2.5 | -- | -- |
| 202502 | 369.8 | -4.7 | 1.2 | 757.77 | 2.3 | -- | -- |
| 202501 | 388.0 | -14.9 | 3.4 | 387.97 | 3.4 | -- | -- |
| 202412 | 456.1 | 2.6 | 7.8 | 4,993.17 | -3.2 | 494.6 | 4.14 |
| 202411 | 444.4 | -0.3 | -7.1 | 4,537.06 | -4.1 | 494.6 | 4.14 |
| 202410 | 445.9 | 0.1 | 6.8 | 4,092.66 | -3.8 | 494.6 | 4.14 |
| 202409 | 445.7 | 9.9 | 13.3 | 3,646.75 | -5.0 | 325.4 | 2.72 |
| 202408 | 405.4 | -0.9 | -5.9 | 3,201.04 | -7.0 | 325.4 | 2.72 |
| 202407 | 408.9 | 4.9 | 4.1 | 2,795.64 | -7.2 | 325.4 | 2.72 |
| 202406 | 389.7 | -6.1 | -6.6 | 2,386.70 | -8.9 | 216.0 | 1.81 |
| 202405 | 415.1 | 2.0 | -2.8 | 1,997.00 | -9.3 | 216.0 | 1.81 |
| 202404 | 406.9 | -6.4 | 4.2 | 1,581.89 | -10.9 | 216.0 | 1.81 |
| 202403 | 434.5 | 18.9 | -16.5 | 1,175.02 | -15.2 | 110.6 | 0.93 |
| 202402 | 365.4 | -2.6 | -7.3 | 740.52 | -14.3 | 110.6 | 0.93 |
| 202401 | 375.1 | -11.4 | -20.3 | 375.08 | -20.3 | 110.6 | 0.93 |
| 202312 | 423.3 | -11.5 | -11.4 | 5,156.24 | -4.6 | 565.5 | 4.73 |
| 202311 | 478.5 | 14.6 | -3.2 | 4,732.97 | -3.9 | 565.5 | 4.73 |
| 202310 | 417.6 | 6.2 | -22.8 | 4,254.50 | -4.0 | 565.5 | 4.73 |
| 202309 | 393.4 | -8.7 | -22.9 | 3,836.87 | -1.4 | 427.1 | 3.57 |
| 202308 | 430.7 | 9.7 | -6.5 | 3,443.43 | 1.9 | 427.1 | 3.57 |
| 202307 | 392.8 | -5.8 | -1.2 | 3,012.68 | 3.2 | 427.1 | 3.57 |
| 202306 | 417.2 | -2.3 | -16.8 | 2,619.85 | 3.9 | 303.3 | 2.54 |
| 202305 | 427.0 | 9.4 | 1.8 | 2,202.66 | 9.0 | 303.3 | 2.54 |
| 202304 | 390.5 | -25.0 | 6.0 | 1,775.63 | 10.9 | 303.3 | 2.54 |
| 202303 | 520.6 | 32.1 | 14.4 | 1,385.13 | 12.4 | 190.5 | 1.59 |
| 202302 | 394.1 | -16.2 | 9.7 | 864.55 | 11.2 | 190.5 | 1.59 |
| 202301 | 470.4 | -1.4 | 12.5 | 470.44 | 12.5 | 190.5 | 1.59 |
| 202212 | 477.2 | -3.4 | -6.5 | 5,403.17 | 4.6 | 729.5 | 6.11 |
| 202211 | 494.1 | -8.7 | -1.4 | 4,925.46 | 5.8 | 729.5 | 6.11 |
| 202210 | 541.2 | 6.1 | 26.0 | 4,431.35 | 6.7 | 729.5 | 6.11 |
| 202209 | 510.0 | 10.8 | 19.2 | 3,890.15 | 4.5 | 501.6 | 4.20 |
| 202208 | 460.5 | 15.9 | 2.5 | 3,380.17 | 2.6 | 501.6 | 4.20 |
| 202207 | 397.4 | -20.8 | 1.1 | 2,919.71 | 2.6 | 501.6 | 4.20 |
| 202206 | 501.6 | 19.5 | 21.5 | 2,522.29 | 2.9 | 297.7 | 2.49 |
| 202205 | 419.7 | 13.9 | 2.8 | 2,020.69 | -0.9 | 297.7 | 2.49 |
| 202204 | 368.3 | -19.1 | -7.8 | 1,601.00 | -1.8 | 297.7 | 2.49 |
