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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 | 202.2 | 19.5 | 5.2 | 582.16 | 2.0 | -- | -- |
| 202502 | 169.2 | -19.7 | 4.4 | 380.01 | 0.4 | -- | -- |
| 202501 | 210.8 | 2.5 | -2.6 | 210.78 | -2.6 | -- | -- |
| 202412 | 205.7 | -5.2 | 2.7 | 2,744.68 | 4.1 | 444.7 | 4.53 |
| 202411 | 217.1 | -19.3 | 7.7 | 2,538.98 | 4.2 | 444.7 | 4.53 |
| 202410 | 269.0 | 2.6 | 32.8 | 2,321.89 | 3.9 | 444.7 | 4.53 |
| 202409 | 262.2 | -1.3 | 24.7 | 2,052.91 | 1.0 | 322.3 | 3.29 |
| 202408 | 265.6 | 3.3 | 29.2 | 1,790.74 | -1.8 | 322.3 | 3.29 |
| 202407 | 257.2 | 1.3 | -0.3 | 1,525.17 | -5.7 | 322.3 | 3.29 |
| 202406 | 253.9 | 16.3 | -3.4 | 1,267.98 | -6.7 | 216.1 | 2.21 |
| 202405 | 218.3 | -3.1 | -17.3 | 1,014.13 | -7.5 | 216.1 | 2.21 |
| 202404 | 225.3 | 17.2 | -1.5 | 795.79 | -4.5 | 216.1 | 2.21 |
| 202403 | 192.2 | 18.6 | -10.3 | 570.50 | -5.6 | 98.0 | 1.00 |
| 202402 | 162.0 | -25.1 | -20.4 | 378.35 | -3.0 | 98.0 | 1.00 |
| 202401 | 216.3 | 8.0 | 16.0 | 216.32 | 16.0 | 98.0 | 1.00 |
| 202312 | 200.3 | -0.7 | 42.7 | 2,637.71 | -6.2 | 405.6 | 4.20 |
| 202311 | 201.6 | -0.5 | 79.9 | 2,437.44 | -8.7 | 405.6 | 4.20 |
| 202310 | 202.6 | -3.6 | 51.0 | 2,235.82 | -12.6 | 405.6 | 4.20 |
| 202309 | 210.2 | 2.2 | 48.7 | 2,033.25 | -16.1 | 374.0 | 3.88 |
| 202308 | 205.6 | -20.3 | 10.7 | 1,823.09 | -20.2 | 374.0 | 3.88 |
| 202307 | 257.9 | -1.9 | 22.8 | 1,617.53 | -22.9 | 374.0 | 3.88 |
| 202306 | 262.7 | -0.5 | -14.1 | 1,359.68 | -28.0 | 258.1 | 2.67 |
| 202305 | 264.0 | 15.4 | -15.5 | 1,096.97 | -30.6 | 258.1 | 2.67 |
| 202304 | 228.7 | 6.8 | -40.1 | 832.98 | -34.4 | 258.1 | 2.67 |
| 202303 | 214.2 | 5.2 | -28.4 | 604.26 | -31.9 | 95.3 | 1.00 |
| 202302 | 203.6 | 9.2 | -27.9 | 390.11 | -33.7 | 95.3 | 1.00 |
| 202301 | 186.5 | 32.9 | -39.1 | 186.49 | -39.1 | 95.3 | 1.00 |
| 202212 | 140.4 | 25.3 | -63.3 | 2,811.26 | -32.1 | 459.2 | 4.97 |
| 202211 | 112.1 | -16.5 | -69.7 | 2,670.90 | -28.9 | 459.2 | 4.97 |
| 202210 | 134.2 | -5.1 | -69.0 | 2,558.84 | -24.5 | 459.2 | 4.97 |
| 202209 | 141.4 | -23.9 | -59.4 | 2,424.68 | -18.0 | 523.9 | 5.68 |
| 202208 | 185.7 | -11.6 | -47.7 | 2,283.30 | -12.5 | 523.9 | 5.68 |
| 202207 | 210.1 | -31.3 | -39.9 | 2,097.57 | -6.9 | 523.9 | 5.68 |
| 202206 | 305.8 | -2.1 | -0.2 | 1,887.50 | -0.9 | 421.7 | 4.59 |
| 202205 | 312.3 | -18.2 | 7.3 | 1,581.69 | -1.0 | 421.7 | 4.59 |
| 202204 | 381.6 | 27.6 | 25.4 | 1,269.40 | -2.9 | 421.7 | 4.59 |
