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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） |
|---|
| 202504 | 401.8 | 3.5 | 81.5 | 1,554.15 | 73.3 | -- | -- |
| 202503 | 388.4 | 1.3 | 53.8 | 1,152.37 | 70.6 | 221.2 | 6.75 |
| 202502 | 383.3 | 0.7 | 102.2 | 764.00 | 80.6 | 221.2 | 6.75 |
| 202501 | 380.7 | -15.5 | 63.1 | 380.73 | 63.1 | 221.2 | 6.75 |
| 202412 | 450.7 | -0.4 | 60.4 | 3,604.67 | 25.0 | 509.7 | 15.55 |
| 202411 | 452.7 | 17.3 | 72.6 | 3,153.98 | 21.1 | 509.7 | 15.55 |
| 202410 | 385.9 | 21.6 | 68.4 | 2,701.30 | 15.4 | 509.7 | 15.55 |
| 202409 | 317.3 | 5.1 | 46.6 | 2,315.43 | 9.6 | 187.7 | 5.72 |
| 202408 | 302.0 | 1.5 | 45.4 | 1,998.14 | 5.4 | 187.7 | 5.72 |
| 202407 | 297.6 | 7.9 | 11.0 | 1,696.10 | 0.5 | 187.7 | 5.72 |
| 202406 | 275.7 | 22.1 | 2.6 | 1,398.47 | -1.5 | 81.0 | 2.47 |
| 202405 | 225.7 | 2.0 | -5.3 | 1,122.73 | -2.4 | 81.0 | 2.47 |
| 202404 | 221.3 | -12.4 | -6.6 | 896.99 | -1.7 | 81.0 | 2.47 |
| 202403 | 252.6 | 33.2 | 7.0 | 675.65 | 0.1 | 14.0 | 0.43 |
| 202402 | 189.6 | -18.8 | -15.0 | 423.05 | -3.7 | 14.0 | 0.43 |
| 202401 | 233.5 | -16.9 | 8.0 | 233.46 | 8.0 | 14.0 | 0.43 |
| 202312 | 281.0 | 7.1 | -18.1 | 2,884.44 | -34.3 | 32.6 | 0.99 |
| 202311 | 262.3 | 14.5 | -31.4 | 2,603.43 | -35.6 | 32.6 | 0.99 |
| 202310 | 229.1 | 5.9 | -45.5 | 2,341.10 | -36.1 | 32.6 | 0.99 |
| 202309 | 216.4 | 4.2 | -52.0 | 2,111.99 | -34.9 | 15.1 | 0.46 |
| 202308 | 207.8 | -22.5 | -52.9 | 1,895.56 | -32.1 | 15.1 | 0.46 |
| 202307 | 268.1 | -0.3 | -20.2 | 1,687.76 | -28.2 | 15.1 | 0.46 |
| 202306 | 268.9 | 12.8 | -35.0 | 1,419.62 | -29.5 | 4.2 | 0.13 |
| 202305 | 238.5 | 0.6 | -42.4 | 1,150.74 | -28.1 | 4.2 | 0.13 |
| 202304 | 237.0 | 0.4 | -33.8 | 912.27 | -23.1 | 4.2 | 0.13 |
| 202303 | 236.0 | 5.8 | -27.1 | 675.30 | -18.6 | -30.8 | -0.94 |
| 202302 | 223.0 | 3.1 | -12.4 | 439.27 | -13.1 | -30.8 | -0.94 |
| 202301 | 216.3 | -36.9 | -13.8 | 216.28 | -13.8 | -30.8 | -0.94 |
| 202212 | 342.9 | -10.3 | -19.0 | 4,388.51 | 3.5 | 770.6 | 23.50 |
| 202211 | 382.3 | -9.1 | -6.9 | 4,045.60 | 6.0 | 770.6 | 23.50 |
| 202210 | 420.6 | -6.8 | -4.2 | 3,663.33 | 7.5 | 770.6 | 23.50 |
| 202209 | 451.1 | 2.3 | 14.2 | 3,242.70 | 9.3 | 592.6 | 18.07 |
| 202208 | 441.2 | 31.4 | 13.8 | 2,791.59 | 8.5 | 592.6 | 18.07 |
| 202207 | 335.9 | -18.9 | 3.2 | 2,350.42 | 7.6 | 592.6 | 18.07 |
| 202206 | 413.9 | -- | 22.9 | 2,014.56 | 8.3 | 363.4 | 11.08 |
| 202205 | 413.8 | 15.7 | 15.6 | 1,600.65 | 5.1 | 363.4 | 11.08 |
