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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） |
|---|
| 202505 | 353.8 | 0.9 | 3.2 | 1,812.68 | 2.9 | -- | -- |
| 202504 | 350.7 | -5.9 | 0.4 | 1,458.87 | 2.8 | -- | -- |
| 202503 | 372.6 | 4.1 | 8.6 | 1,108.17 | 3.6 | 196.6 | 1.57 |
| 202502 | 357.9 | -5.2 | -1.9 | 735.53 | 1.3 | 196.6 | 1.57 |
| 202501 | 377.6 | -6.6 | 4.5 | 377.64 | 4.5 | 196.6 | 1.57 |
| 202412 | 404.2 | 5.2 | 9.1 | 4,367.45 | 4.6 | 879.1 | 6.97 |
| 202411 | 384.3 | 2.9 | 8.2 | 3,963.26 | 4.1 | 879.1 | 6.97 |
| 202410 | 373.4 | 2.1 | 8.3 | 3,578.97 | 3.7 | 879.1 | 6.97 |
| 202409 | 365.6 | 0.9 | 3.5 | 3,205.61 | 3.2 | 684.1 | 5.41 |
| 202408 | 362.2 | 1.7 | 5.0 | 2,840.06 | 3.1 | 684.1 | 5.41 |
| 202407 | 356.1 | -1.1 | 4.4 | 2,477.90 | 2.9 | 684.1 | 5.41 |
| 202406 | 359.9 | 4.9 | 5.2 | 2,121.77 | 2.6 | 477.1 | 3.76 |
| 202405 | 343.0 | -1.9 | -3.7 | 1,761.85 | 2.1 | 477.1 | 3.76 |
| 202404 | 349.5 | 1.9 | 4.9 | 1,418.84 | 3.6 | 477.1 | 3.76 |
| 202403 | 343.1 | -6.0 | -4.7 | 1,069.35 | 3.2 | 229.2 | 1.80 |
| 202402 | 365.0 | 1.0 | 8.6 | 726.22 | 7.4 | 229.2 | 1.80 |
| 202401 | 361.3 | -2.5 | 6.3 | 361.25 | 6.3 | 229.2 | 1.80 |
| 202312 | 370.3 | 4.2 | -19.0 | 4,176.56 | -4.2 | 738.0 | 5.78 |
| 202311 | 355.3 | 3.1 | -- | 3,806.24 | -2.5 | 738.0 | 5.78 |
| 202310 | 344.6 | -2.4 | -6.8 | 3,450.93 | -2.7 | 738.0 | 5.78 |
| 202309 | 353.0 | 2.4 | -1.9 | 3,106.29 | -2.2 | 728.1 | 5.71 |
| 202308 | 344.9 | 1.2 | -0.5 | 2,753.24 | -2.3 | 728.1 | 5.71 |
| 202307 | 341.0 | -0.3 | -1.3 | 2,408.35 | -2.5 | 728.1 | 5.71 |
| 202306 | 342.1 | -3.9 | -3.7 | 2,067.36 | -2.7 | 485.1 | 3.80 |
| 202305 | 356.1 | 6.8 | -3.1 | 1,725.24 | -2.5 | 485.1 | 3.80 |
| 202304 | 333.3 | -7.4 | -7.7 | 1,369.13 | -2.3 | 485.1 | 3.80 |
| 202303 | 359.9 | 7.1 | 2.8 | 1,035.84 | -0.5 | 247.9 | 1.94 |
| 202302 | 336.2 | -1.1 | -3.3 | 675.95 | -2.1 | 247.9 | 1.94 |
| 202301 | 339.8 | -25.7 | -1.0 | 339.79 | -1.0 | 247.9 | 1.94 |
| 202212 | 457.0 | 28.6 | 23.3 | 4,358.96 | 4.0 | 873.6 | 6.66 |
| 202211 | 355.4 | -3.9 | -0.4 | 3,901.92 | -0.2 | 873.6 | 6.66 |
| 202210 | 369.7 | 2.7 | 5.3 | 3,546.53 | -0.2 | 873.6 | 6.66 |
| 202209 | 360.0 | 3.8 | 3.6 | 3,176.82 | 1.2 | 721.7 | 5.48 |
| 202208 | 346.8 | 0.4 | -2.2 | 2,816.82 | -1.3 | 721.7 | 5.48 |
| 202207 | 345.6 | -2.7 | -3.0 | 2,470.05 | -1.2 | 721.7 | 5.48 |
| 202206 | 355.3 | -3.3 | -1.8 | 2,124.50 | 1.0 | 509.8 | 3.87 |
