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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 | 204.4 | 20.0 | 23.3 | 499.54 | 23.1 | -- | -- |
| 202502 | 170.3 | 36.5 | 72.2 | 295.13 | 23.1 | -- | -- |
| 202501 | 124.8 | -25.0 | -11.4 | 124.79 | -11.4 | -- | -- |
| 202412 | 166.4 | -7.6 | 19.6 | 1,924.50 | 45.3 | 192.2 | 2.94 |
| 202411 | 180.1 | -1.7 | 33.5 | 1,758.06 | 48.4 | 192.2 | 2.94 |
| 202410 | 183.3 | 21.2 | 49.1 | 1,577.97 | 50.3 | 192.2 | 2.94 |
| 202409 | 151.2 | -9.2 | 23.9 | 1,394.71 | 50.4 | 140.8 | 2.15 |
| 202408 | 166.4 | -2.9 | 57.3 | 1,243.55 | 54.4 | 140.8 | 2.15 |
| 202407 | 171.3 | 1.5 | 43.3 | 1,077.14 | 54.0 | 140.8 | 2.15 |
| 202406 | 168.9 | 5.2 | 61.8 | 905.81 | 56.2 | 97.3 | 1.49 |
| 202405 | 160.5 | -6.0 | 62.8 | 736.92 | 55.0 | 97.3 | 1.49 |
| 202404 | 170.8 | 3.0 | 89.1 | 576.41 | 53.0 | 97.3 | 1.49 |
| 202403 | 165.8 | 67.7 | 40.7 | 405.63 | 41.5 | 47.1 | 0.72 |
| 202402 | 98.9 | -29.8 | 13.7 | 239.81 | 42.2 | 47.1 | 0.72 |
| 202401 | 140.9 | 1.3 | 72.5 | 140.90 | 72.5 | 47.1 | 0.72 |
| 202312 | 139.1 | 3.1 | 20.8 | 1,324.28 | -33.7 | 8.3 | 0.13 |
| 202311 | 134.9 | 9.8 | -1.4 | 1,185.06 | -36.4 | 8.3 | 0.13 |
| 202310 | 122.9 | 0.7 | -17.5 | 1,050.15 | -39.2 | 8.3 | 0.13 |
| 202309 | 122.0 | 15.3 | -24.4 | 927.26 | -42.1 | -7.5 | -0.12 |
| 202308 | 105.8 | -11.5 | -41.4 | 805.23 | -43.1 | -7.5 | -0.12 |
| 202307 | 119.6 | 14.6 | -29.7 | 699.42 | -43.4 | -7.5 | -0.12 |
| 202306 | 104.4 | 5.9 | -46.6 | 579.90 | -45.7 | -25.5 | -0.42 |
| 202305 | 98.6 | 9.2 | -50.7 | 475.46 | -45.3 | -25.5 | -0.42 |
| 202304 | 90.3 | -23.4 | -49.5 | 376.87 | -43.7 | -25.5 | -0.42 |
| 202303 | 117.9 | 35.5 | -38.8 | 286.59 | -44.4 | -3.5 | -0.06 |
| 202302 | 87.0 | 6.5 | -35.7 | 168.64 | -43.5 | -3.5 | -0.06 |
| 202301 | 81.7 | -29.1 | -49.9 | 81.67 | -49.9 | -3.5 | -0.06 |
| 202212 | 115.2 | -15.8 | -32.6 | 1,998.72 | -2.0 | 130.7 | 2.26 |
| 202211 | 136.8 | -8.2 | -33.8 | 1,863.29 | -4.0 | 130.7 | 2.26 |
| 202210 | 149.0 | -7.8 | -21.7 | 1,726.49 | 2.1 | 130.7 | 2.26 |
| 202209 | 161.5 | -10.5 | -18.6 | 1,601.36 | 9.3 | 158.3 | 2.74 |
| 202208 | 180.5 | 6.2 | -11.3 | 1,449.43 | 11.3 | 158.3 | 2.74 |
| 202207 | 170.0 | -13.1 | -31.2 | 1,253.28 | 10.0 | 158.3 | 2.74 |
| 202206 | 195.6 | -2.3 | 31.8 | 1,067.54 | 22.7 | 96.7 | 1.68 |
| 202205 | 200.2 | 11.9 | 9.9 | 903.32 | 28.4 | 96.7 | 1.68 |
| 202204 | 178.8 | -7.2 | 37.0 | 703.17 | 34.9 | 96.7 | 1.68 |
