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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） |
|---|
| 202502 | 301.0 | -10.0 | 35.1 | 635.44 | 35.7 | -- | -- |
| 202501 | 334.4 | 45.3 | 36.3 | 334.42 | 36.3 | -- | -- |
| 202412 | 230.1 | 3.0 | 14.4 | 2,716.09 | 2.2 | 225.9 | 6.09 |
| 202411 | 223.5 | -3.9 | -8.8 | 2,485.99 | 1.2 | 225.9 | 6.09 |
| 202410 | 232.6 | -7.3 | -3.8 | 2,262.50 | 2.4 | 225.9 | 6.09 |
| 202409 | 250.9 | 7.3 | 4.4 | 2,029.94 | 3.1 | 168.4 | 4.54 |
| 202408 | 233.7 | 3.0 | -1.4 | 1,779.07 | 2.9 | 168.4 | 4.54 |
| 202407 | 227.0 | 12.1 | 3.4 | 1,545.34 | 3.6 | 168.4 | 4.54 |
| 202406 | 202.5 | -8.1 | -2.0 | 1,318.38 | 3.6 | 112.0 | 3.02 |
| 202405 | 220.3 | 9.6 | -1.6 | 1,115.91 | 4.7 | 112.0 | 3.02 |
| 202404 | 200.9 | -11.3 | -11.8 | 895.63 | 6.4 | 112.0 | 3.02 |
| 202403 | 226.5 | 1.6 | -13.6 | 694.73 | 13.2 | 57.8 | 1.56 |
| 202402 | 222.9 | -9.2 | 24.8 | 468.25 | 33.3 | 57.8 | 1.56 |
| 202401 | 245.4 | 22.0 | 42.0 | 245.36 | 42.0 | 57.8 | 1.56 |
| 202312 | 201.2 | -17.9 | 73.1 | 2,656.69 | -11.6 | 149.3 | 4.03 |
| 202311 | 245.0 | 1.4 | 39.5 | 2,455.53 | -15.0 | 149.3 | 4.03 |
| 202310 | 241.7 | 0.5 | 32.0 | 2,210.53 | -18.5 | 149.3 | 4.03 |
| 202309 | 240.4 | 1.4 | 36.5 | 1,968.86 | -22.2 | 119.3 | 3.22 |
| 202308 | 237.0 | 8.0 | 20.9 | 1,728.51 | -26.6 | 119.3 | 3.22 |
| 202307 | 219.5 | 6.2 | 0.9 | 1,491.54 | -30.9 | 119.3 | 3.22 |
| 202306 | 206.7 | -7.7 | -26.4 | 1,272.04 | -34.4 | 59.3 | 1.60 |
| 202305 | 223.9 | -1.7 | -39.4 | 1,065.38 | -35.8 | 59.3 | 1.60 |
| 202304 | 227.8 | -13.1 | -28.9 | 841.46 | -34.8 | 59.3 | 1.60 |
| 202303 | 262.2 | 46.9 | -21.9 | 613.62 | -36.7 | 23.4 | 0.64 |
| 202302 | 178.5 | 3.3 | -36.5 | 351.38 | -44.5 | 23.4 | 0.64 |
| 202301 | 172.8 | 48.7 | -51.0 | 172.84 | -51.0 | 23.4 | 0.64 |
| 202212 | 116.2 | -33.8 | -55.8 | 3,004.74 | -3.6 | 456.1 | 12.40 |
| 202211 | 175.6 | -4.1 | -37.9 | 2,888.53 | 1.2 | 456.1 | 12.40 |
| 202210 | 183.1 | 4.0 | -35.1 | 2,712.91 | 5.5 | 456.1 | 12.40 |
| 202209 | 176.1 | -10.2 | -41.4 | 2,529.78 | 10.6 | 434.9 | 11.83 |
| 202208 | 196.0 | -9.9 | -29.1 | 2,353.72 | 18.4 | 434.9 | 11.83 |
| 202207 | 217.7 | -22.5 | -13.2 | 2,157.68 | 26.1 | 434.9 | 11.83 |
| 202206 | 280.8 | -24.0 | 16.5 | 1,940.03 | 32.8 | 360.1 | 10.77 |
| 202205 | 369.5 | 15.3 | 49.9 | 1,659.23 | 36.0 | 360.1 | 10.77 |
| 202204 | 320.5 | -4.6 | 30.1 | 1,289.72 | 32.5 | 360.1 | 10.77 |
| 202203 | 335.7 | 19.4 | 33.1 | 969.27 | 33.3 | 175.9 | 5.26 |
