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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 | 383.3 | 40.6 | 27.5 | 972.46 | 30.4 | 331.9 | 2.04 |
| 202502 | 272.6 | -13.9 | 14.5 | 589.18 | 32.5 | 331.9 | 2.04 |
| 202501 | 316.6 | -31.2 | 53.1 | 316.61 | 53.1 | 331.9 | 2.04 |
| 202412 | 459.9 | 44.7 | -1.5 | 4,192.38 | -0.8 | 1,578.2 | 9.73 |
| 202411 | 317.8 | -28.6 | 2.6 | 3,716.44 | -0.9 | 1,578.2 | 9.73 |
| 202410 | 445.2 | 6.7 | 16.6 | 3,398.61 | -1.2 | 1,578.2 | 9.73 |
| 202409 | 417.1 | -18.4 | 2.9 | 2,967.00 | -3.2 | 1,075.8 | 6.63 |
| 202408 | 511.4 | 50.6 | 31.5 | 2,536.30 | -4.4 | 1,075.8 | 6.63 |
| 202407 | 339.5 | -9.1 | -23.4 | 2,024.85 | -10.5 | 1,075.8 | 6.63 |
| 202406 | 373.6 | 42.8 | 0.5 | 1,692.70 | -7.2 | 738.9 | 4.56 |
| 202405 | 261.6 | -14.2 | -36.1 | 1,311.75 | -9.4 | 738.9 | 4.56 |
| 202404 | 304.7 | 1.3 | -3.2 | 1,050.19 | 1.1 | 738.9 | 4.56 |
| 202403 | 300.7 | 26.3 | 6.8 | 747.86 | 2.8 | 368.5 | 2.27 |
| 202402 | 238.0 | 15.1 | -0.6 | 444.82 | 0.6 | 368.5 | 2.27 |
| 202401 | 206.8 | -55.7 | 1.9 | 206.77 | 1.9 | 368.5 | 2.27 |
| 202312 | 466.9 | 50.7 | 68.7 | 4,226.91 | -17.0 | 1,445.0 | 8.93 |
| 202311 | 309.9 | -18.8 | 25.6 | 3,749.04 | -22.2 | 1,445.0 | 8.93 |
| 202310 | 381.7 | -5.8 | 27.7 | 3,439.16 | -24.8 | 1,445.0 | 8.93 |
| 202309 | 405.2 | 4.2 | 1.4 | 3,063.95 | -28.2 | 1,074.8 | 6.64 |
| 202308 | 388.9 | -12.3 | 1.7 | 2,652.24 | -31.5 | 1,074.8 | 6.64 |
| 202307 | 443.4 | 19.3 | 9.4 | 2,263.38 | -35.2 | 1,074.8 | 6.64 |
| 202306 | 371.7 | -9.2 | -34.7 | 1,824.39 | -40.8 | 545.3 | 3.37 |
| 202305 | 409.3 | 30.0 | -17.2 | 1,448.19 | -42.5 | 545.3 | 3.37 |
| 202304 | 314.9 | 11.8 | -34.0 | 1,038.89 | -48.6 | 545.3 | 3.37 |
| 202303 | 281.6 | 17.6 | -44.4 | 727.17 | -52.9 | 62.5 | 0.39 |
| 202302 | 239.5 | 18.1 | -50.3 | 442.38 | -57.4 | 62.5 | 0.39 |
| 202301 | 202.9 | -26.7 | -63.6 | 202.88 | -63.6 | 62.5 | 0.39 |
| 202212 | 276.8 | 12.2 | -53.4 | 5,094.77 | -23.0 | 1,941.7 | 12.09 |
| 202211 | 246.7 | -17.5 | -55.8 | 4,818.89 | -20.0 | 1,941.7 | 12.09 |
| 202210 | 298.9 | -25.2 | -48.9 | 4,572.19 | -16.4 | 1,941.7 | 12.09 |
| 202209 | 399.5 | 4.5 | -31.6 | 4,269.68 | -12.5 | 1,877.1 | 11.71 |
| 202208 | 382.3 | -5.7 | -43.8 | 3,873.80 | -9.9 | 1,877.1 | 11.71 |
| 202207 | 405.4 | -28.8 | -46.4 | 3,491.51 | -3.5 | 1,877.1 | 11.71 |
| 202206 | 569.4 | 15.2 | -5.1 | 3,083.38 | 7.8 | 1,179.1 | 7.38 |
| 202205 | 494.5 | 3.7 | -4.0 | 2,516.79 | 11.3 | 1,179.1 | 7.38 |
| 202204 | 476.8 | -5.9 | -8.0 | 2,022.32 | 15.8 | 1,179.1 | 7.38 |
