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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 | 217.4 | 5.3 | 9.4 | 818.37 | 13.8 | -- | -- |
| 202503 | 206.6 | 4.5 | 5.4 | 600.93 | 15.6 | 64.7 | 0.97 |
| 202502 | 197.7 | 0.5 | 34.3 | 394.38 | 21.7 | 64.7 | 0.97 |
| 202501 | 196.7 | 2.1 | 11.2 | 196.68 | 11.2 | 64.7 | 0.97 |
| 202412 | 192.6 | -6.7 | 14.3 | 2,380.63 | 8.9 | 238.4 | 3.59 |
| 202411 | 206.5 | -1.1 | 7.7 | 2,188.03 | 8.4 | 238.4 | 3.59 |
| 202410 | 208.8 | -4.2 | 3.7 | 1,981.53 | 8.5 | 238.4 | 3.59 |
| 202409 | 218.0 | 0.5 | 8.6 | 1,772.71 | 9.1 | 169.1 | 2.55 |
| 202408 | 216.9 | 3.0 | 8.1 | 1,554.76 | 9.2 | 169.1 | 2.55 |
| 202407 | 210.6 | 3.7 | 4.0 | 1,337.83 | 9.3 | 169.1 | 2.55 |
| 202406 | 203.1 | -1.1 | -4.1 | 1,127.25 | 10.4 | 124.8 | 1.89 |
| 202405 | 205.4 | 3.3 | 9.5 | 924.17 | 14.2 | 124.8 | 1.89 |
| 202404 | 198.7 | 1.4 | 17.7 | 718.79 | 15.6 | 124.8 | 1.89 |
| 202403 | 196.0 | 33.2 | 7.4 | 520.05 | 14.8 | 64.8 | 0.98 |
| 202402 | 147.2 | -16.8 | -2.4 | 324.02 | 19.8 | 64.8 | 0.98 |
| 202401 | 176.8 | 5.0 | 47.8 | 176.83 | 47.8 | 64.8 | 0.98 |
| 202312 | 168.5 | -12.1 | -10.3 | 2,186.29 | -37.6 | 277.8 | 4.19 |
| 202311 | 191.7 | -4.8 | 13.3 | 2,017.83 | -39.2 | 277.8 | 4.19 |
| 202310 | 201.3 | 0.3 | 29.9 | 1,826.15 | -42.0 | 277.8 | 4.19 |
| 202309 | 200.7 | -- | -25.6 | 1,624.87 | -45.7 | 241.8 | 3.65 |
| 202308 | 200.6 | -0.9 | -28.5 | 1,424.20 | -47.7 | 241.8 | 3.65 |
| 202307 | 202.5 | -4.4 | -38.3 | 1,223.58 | -49.9 | 241.8 | 3.65 |
| 202306 | 211.7 | 12.8 | -42.9 | 1,021.13 | -51.7 | 123.9 | 1.87 |
| 202305 | 187.7 | 11.1 | -49.0 | 809.44 | -53.6 | 123.9 | 1.87 |
| 202304 | 168.8 | -7.5 | -47.4 | 621.79 | -54.9 | 123.9 | 1.87 |
| 202303 | 182.5 | 21.0 | -46.6 | 452.95 | -57.1 | 44.3 | 0.67 |
| 202302 | 150.8 | 26.0 | -49.9 | 270.45 | -62.1 | 44.3 | 0.67 |
| 202301 | 119.6 | -36.3 | -71.1 | 119.65 | -71.1 | 44.3 | 0.67 |
| 202212 | 187.7 | 11.0 | -47.7 | 3,505.99 | 3.4 | 496.5 | 7.77 |
| 202211 | 169.2 | 9.2 | -51.3 | 3,318.24 | 9.4 | 496.5 | 7.77 |
| 202210 | 154.9 | -42.5 | -52.5 | 3,149.07 | 17.3 | 496.5 | 7.77 |
| 202209 | 269.6 | -3.9 | -11.4 | 2,994.14 | 26.9 | 478.1 | 7.57 |
| 202208 | 280.5 | -14.5 | -14.3 | 2,724.55 | 32.6 | 478.1 | 7.57 |
| 202207 | 328.0 | -11.6 | 0.6 | 2,444.00 | 41.5 | 478.1 | 7.57 |
| 202206 | 371.0 | 0.9 | 31.6 | 2,115.13 | 50.9 | 317.8 | 5.16 |
| 202205 | 367.7 | 14.5 | 36.1 | 1,744.98 | 55.9 | 317.8 | 5.16 |
