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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 | 790.2 | 4.9 | 21.7 | 2,341.02 | 34.5 | -- | -- |
| 202502 | 753.6 | -5.5 | 73.4 | 1,550.86 | 42.1 | -- | -- |
| 202501 | 797.3 | -0.1 | 21.4 | 797.27 | 21.4 | -- | -- |
| 202412 | 797.8 | 3.9 | 21.0 | 8,040.45 | 9.2 | 1,010.7 | 6.41 |
| 202411 | 768.1 | 15.8 | 8.8 | 7,242.68 | 8.1 | 1,010.7 | 6.41 |
| 202410 | 663.1 | -14.7 | 8.7 | 6,474.50 | 8.0 | 1,010.7 | 6.41 |
| 202409 | 777.3 | 10.0 | 14.3 | 5,811.42 | 7.9 | 677.6 | 4.30 |
| 202408 | 706.6 | 5.9 | 3.3 | 5,034.10 | 7.0 | 677.6 | 4.30 |
| 202407 | 667.5 | 2.0 | 4.1 | 4,327.64 | 7.6 | 677.6 | 4.30 |
| 202406 | 654.6 | 4.8 | 1.7 | 3,660.27 | 8.3 | 559.0 | 3.56 |
| 202405 | 624.7 | -2.4 | 5.3 | 3,005.73 | 9.9 | 559.0 | 3.56 |
| 202404 | 640.3 | -1.4 | 16.5 | 2,381.24 | 11.2 | 559.0 | 3.56 |
| 202403 | 649.6 | 49.5 | 6.5 | 1,740.93 | 9.4 | 264.3 | 1.70 |
| 202402 | 434.6 | -33.8 | -5.7 | 1,091.38 | 11.1 | 264.3 | 1.70 |
| 202401 | 656.7 | -0.4 | 26.1 | 656.73 | 26.1 | 264.3 | 1.70 |
| 202312 | 659.3 | -6.6 | 7.4 | 7,360.13 | -5.5 | 636.5 | 4.17 |
| 202311 | 705.7 | 15.7 | 17.1 | 6,700.67 | -6.6 | 636.5 | 4.17 |
| 202310 | 610.1 | -10.3 | -4.0 | 5,995.09 | -8.8 | 636.5 | 4.17 |
| 202309 | 680.1 | -0.6 | -6.1 | 5,384.41 | -9.3 | 595.4 | 3.91 |
| 202308 | 683.9 | 6.6 | 1.8 | 4,704.44 | -9.7 | 595.4 | 3.91 |
| 202307 | 641.5 | -0.4 | -2.2 | 4,020.41 | -11.4 | 595.4 | 3.91 |
| 202306 | 643.8 | 8.5 | -11.8 | 3,378.75 | -13.0 | 189.6 | 1.25 |
| 202305 | 593.2 | 7.9 | -5.8 | 2,734.58 | -13.2 | 189.6 | 1.25 |
| 202304 | 549.7 | -9.9 | -19.6 | 2,141.55 | -15.1 | 189.6 | 1.25 |
| 202303 | 609.9 | 32.3 | -10.2 | 1,591.94 | -13.4 | 72.5 | 0.49 |
| 202302 | 460.8 | -11.5 | -7.7 | 982.02 | -15.3 | 72.5 | 0.49 |
| 202301 | 520.9 | -15.2 | -21.1 | 520.93 | -21.1 | 72.5 | 0.49 |
| 202212 | 614.0 | 1.9 | -21.7 | 7,787.77 | -3.1 | 812.9 | 5.50 |
| 202211 | 602.6 | -5.2 | -17.7 | 7,173.79 | -1.1 | 812.9 | 5.50 |
| 202210 | 635.4 | -12.2 | -3.7 | 6,570.83 | 0.8 | 812.9 | 5.50 |
| 202209 | 723.8 | 7.7 | 3.0 | 5,934.93 | 1.3 | 606.0 | 4.10 |
| 202208 | 672.1 | 2.4 | -2.5 | 5,211.54 | 1.0 | 606.0 | 4.10 |
| 202207 | 656.2 | -10.1 | -2.6 | 4,539.16 | 1.6 | 606.0 | 4.10 |
| 202206 | 730.2 | 15.9 | 10.4 | 3,882.59 | 2.3 | 323.3 | 2.19 |
| 202205 | 630.0 | -7.8 | 1.7 | 3,152.01 | 0.6 | 323.3 | 2.19 |
| 202204 | 683.3 | 0.6 | -5.5 | 2,521.92 | 0.3 | 323.3 | 2.19 |
