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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 | 577.0 | 12.6 | 78.7 | 2,104.71 | 154.7 | -- | -- |
| 202502 | 512.6 | -49.5 | 104.4 | 1,527.74 | 203.5 | -- | -- |
| 202501 | 1,015.1 | -25.4 | 301.8 | 1,015.11 | 301.8 | -- | -- |
| 202412 | 1,361.3 | 145.4 | 484.8 | 6,410.40 | 144.9 | 1,057.6 | 14.30 |
| 202411 | 554.7 | -5.6 | 255.5 | 5,051.85 | 111.8 | 1,057.6 | 14.30 |
| 202410 | 587.7 | 4.7 | 154.2 | 4,497.15 | 101.8 | 1,057.6 | 14.30 |
| 202409 | 561.5 | 5.3 | 178.8 | 3,909.41 | 95.7 | 625.5 | 8.52 |
| 202408 | 533.3 | -2.4 | 116.5 | 3,347.54 | 86.4 | 625.5 | 8.52 |
| 202407 | 546.1 | -7.2 | 149.6 | 2,814.28 | 81.6 | 625.5 | 8.52 |
| 202406 | 588.2 | 18.8 | 121.0 | 2,268.17 | 70.4 | 366.4 | 5.07 |
| 202405 | 495.1 | 37.9 | 118.0 | 1,680.48 | 57.8 | 366.4 | 5.07 |
| 202404 | 359.1 | 11.2 | 74.8 | 1,185.42 | 41.5 | 366.4 | 5.07 |
| 202403 | 322.9 | 28.7 | 39.2 | 826.32 | 30.7 | 118.9 | 1.72 |
| 202402 | 250.8 | -0.7 | 19.1 | 503.45 | 25.8 | 118.9 | 1.72 |
| 202401 | 252.6 | 8.5 | 33.2 | 252.63 | 33.2 | 118.9 | 1.72 |
| 202312 | 232.9 | 49.3 | 19.3 | 2,617.39 | -11.0 | 168.0 | 2.53 |
| 202311 | 156.0 | -32.5 | -23.3 | 2,384.60 | -13.1 | 168.0 | 2.53 |
| 202310 | 231.2 | 14.7 | 24.8 | 2,228.57 | -12.3 | 168.0 | 2.53 |
| 202309 | 201.5 | -18.2 | -14.6 | 1,997.36 | -15.2 | 142.1 | 2.14 |
| 202308 | 246.3 | 12.6 | -15.3 | 1,795.93 | -15.3 | 142.1 | 2.14 |
| 202307 | 218.8 | -17.3 | -38.0 | 1,549.63 | -15.3 | 142.1 | 2.14 |
| 202306 | 264.6 | 16.5 | -16.0 | 1,330.81 | -9.9 | 74.5 | 1.12 |
| 202305 | 227.1 | 10.6 | -6.2 | 1,064.73 | -8.3 | 74.5 | 1.12 |
| 202304 | 205.4 | -11.5 | -3.7 | 837.61 | -8.9 | 74.5 | 1.12 |
| 202303 | 232.1 | 10.2 | -12.2 | 632.22 | -10.5 | 3.5 | 0.05 |
| 202302 | 210.6 | 11.0 | 11.2 | 400.21 | -9.5 | 3.5 | 0.05 |
| 202301 | 189.7 | -4.6 | -25.0 | 189.66 | -25.0 | 3.5 | 0.05 |
| 202212 | 198.9 | -2.2 | 5.8 | 2,940.19 | 4.5 | 321.7 | 4.85 |
| 202211 | 203.5 | 9.8 | -10.1 | 2,744.92 | 4.6 | 321.7 | 4.85 |
| 202210 | 185.3 | -21.5 | -12.9 | 2,541.55 | 6.0 | 321.7 | 4.85 |
| 202209 | 236.1 | -18.8 | -8.6 | 2,356.17 | 7.8 | 313.0 | 4.72 |
| 202208 | 290.6 | -17.6 | 12.8 | 2,120.11 | 10.0 | 313.0 | 4.72 |
| 202207 | 352.8 | 11.9 | 39.8 | 1,829.49 | 9.6 | 313.0 | 4.72 |
| 202206 | 315.2 | 30.2 | 36.8 | 1,476.66 | 4.2 | 157.7 | 2.38 |
| 202205 | 242.0 | 13.6 | -4.7 | 1,161.72 | -2.1 | 157.7 | 2.38 |
| 202204 | 213.2 | -19.0 | -12.3 | 918.63 | -1.5 | 157.7 | 2.38 |
