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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 | 208.4 | -2.5 | 2.0 | 586.81 | 33.6 | -- | -- |
| 202502 | 213.7 | 29.8 | 99.8 | 378.40 | 61.0 | -- | -- |
| 202501 | 164.6 | -2.8 | 28.6 | 164.65 | 28.6 | -- | -- |
| 202412 | 169.3 | -26.9 | -15.6 | 2,691.78 | 1.1 | 187.2 | 2.58 |
| 202411 | 231.6 | 2.0 | 4.9 | 2,522.45 | 2.4 | 187.2 | 2.58 |
| 202410 | 227.1 | -46.7 | 34.3 | 2,290.82 | 2.2 | 187.2 | 2.58 |
| 202409 | 425.9 | 61.9 | 106.1 | 2,063.68 | -0.5 | 173.7 | 2.40 |
| 202408 | 263.2 | 23.7 | 23.7 | 1,637.73 | -12.3 | 173.7 | 2.40 |
| 202407 | 212.7 | -17.6 | 14.6 | 1,374.55 | -16.9 | 173.7 | 2.40 |
| 202406 | 258.2 | 11.9 | 8.8 | 1,161.82 | -20.9 | 69.7 | 0.96 |
| 202405 | 230.9 | -1.1 | -11.7 | 903.60 | -26.6 | 69.7 | 0.96 |
| 202404 | 233.5 | 14.3 | 10.6 | 672.74 | -30.6 | 69.7 | 0.96 |
| 202403 | 204.2 | 90.9 | -11.1 | 439.21 | -42.1 | 8.4 | 0.12 |
| 202402 | 107.0 | -16.4 | -54.8 | 234.97 | -55.5 | 8.4 | 0.12 |
| 202401 | 128.0 | -36.2 | -56.2 | 127.99 | -56.2 | 8.4 | 0.12 |
| 202312 | 200.6 | -9.1 | -47.9 | 2,663.61 | -26.1 | 130.4 | 1.80 |
| 202311 | 220.7 | 30.5 | -39.8 | 2,463.04 | -23.4 | 130.4 | 1.80 |
| 202310 | 169.1 | -18.2 | -44.6 | 2,242.30 | -21.4 | 130.4 | 1.80 |
| 202309 | 206.7 | -2.9 | -27.0 | 2,073.15 | -18.6 | 90.0 | 1.24 |
| 202308 | 212.8 | 14.6 | -21.4 | 1,866.43 | -17.5 | 90.0 | 1.24 |
| 202307 | 185.7 | -21.8 | -37.5 | 1,653.65 | -17.0 | 90.0 | 1.24 |
| 202306 | 237.3 | -9.2 | -20.9 | 1,467.98 | -13.4 | 21.8 | 0.30 |
| 202305 | 261.4 | 23.8 | -7.0 | 1,230.67 | -11.7 | 21.8 | 0.30 |
| 202304 | 211.2 | -8.1 | -38.6 | 969.32 | -12.9 | 21.8 | 0.30 |
| 202303 | 229.8 | -2.8 | -14.7 | 758.16 | -1.5 | 21.9 | 0.30 |
| 202302 | 236.4 | -19.0 | -6.9 | 528.41 | 5.6 | 21.9 | 0.30 |
| 202301 | 292.0 | -24.2 | 18.6 | 291.99 | 18.6 | 21.9 | 0.30 |
| 202212 | 385.2 | 5.1 | 43.5 | 3,602.75 | 22.4 | 369.7 | 5.10 |
| 202211 | 366.6 | 20.1 | 40.6 | 3,217.52 | 20.3 | 369.7 | 5.10 |
| 202210 | 305.3 | 7.8 | 29.6 | 2,850.93 | 18.1 | 369.7 | 5.10 |
| 202209 | 283.3 | 4.6 | 8.2 | 2,545.62 | 16.8 | 274.1 | 3.78 |
| 202208 | 270.7 | -8.9 | -8.1 | 2,262.34 | 18.0 | 274.1 | 3.78 |
| 202207 | 297.2 | -1.0 | 5.6 | 1,991.60 | 22.8 | 274.1 | 3.78 |
| 202206 | 300.2 | 6.9 | -10.8 | 1,694.36 | 26.4 | 175.2 | 2.42 |
| 202205 | 280.9 | -18.3 | 1.5 | 1,394.18 | 38.9 | 175.2 | 2.42 |
| 202204 | 343.7 | 27.6 | 60.5 | 1,113.31 | 53.1 | 175.2 | 2.42 |
