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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 | 543.6 | -16.1 | -43.4 | 2,692.88 | -16.1 | -- | -- |
| 202503 | 647.7 | 9.7 | -26.4 | 2,149.30 | -4.3 | 232.0 | 2.99 |
| 202502 | 590.6 | -35.2 | 16.0 | 1,501.59 | 9.9 | 232.0 | 2.99 |
| 202501 | 911.0 | -23.7 | 6.3 | 911.01 | 6.3 | 232.0 | 2.99 |
| 202412 | 1,194.5 | 27.0 | 27.5 | 10,382.31 | 13.6 | 1,278.8 | 17.10 |
| 202411 | 940.5 | 6.3 | -1.4 | 9,187.82 | 12.0 | 1,278.8 | 17.10 |
| 202410 | 884.9 | -18.9 | 11.3 | 8,247.33 | 13.8 | 1,278.8 | 17.10 |
| 202409 | 1,090.8 | 19.5 | 41.6 | 7,362.43 | 14.1 | 848.1 | 11.39 |
| 202408 | 912.6 | 22.3 | 12.2 | 6,271.59 | 10.3 | 848.1 | 11.39 |
| 202407 | 746.0 | 20.8 | -10.0 | 5,359.03 | 10.0 | 848.1 | 11.39 |
| 202406 | 617.5 | -21.6 | -33.0 | 4,612.99 | 14.1 | 395.1 | 5.31 |
| 202405 | 787.9 | -18.0 | 0.5 | 3,995.47 | 28.0 | 395.1 | 5.31 |
| 202404 | 960.7 | 9.1 | 24.8 | 3,207.53 | 37.3 | 395.1 | 5.31 |
| 202403 | 880.4 | 73.0 | 37.4 | 2,246.80 | 43.4 | 243.6 | 3.28 |
| 202402 | 509.0 | -40.6 | 9.2 | 1,366.37 | 47.6 | 243.6 | 3.28 |
| 202401 | 857.4 | -8.5 | 86.5 | 857.39 | 86.5 | 243.6 | 3.28 |
| 202312 | 936.7 | -1.8 | 13.9 | 9,139.99 | 6.4 | 1,042.1 | 14.95 |
| 202311 | 953.7 | 20.0 | -11.4 | 8,203.31 | 5.6 | 1,042.1 | 14.95 |
| 202310 | 794.8 | 3.2 | 27.1 | 7,249.59 | 8.3 | 1,042.1 | 14.95 |
| 202309 | 770.4 | -5.3 | -14.1 | 6,454.78 | 6.4 | 704.6 | 10.26 |
| 202308 | 813.4 | -1.9 | 3.6 | 5,684.35 | 9.9 | 704.6 | 10.26 |
| 202307 | 829.2 | -10.0 | -2.1 | 4,870.99 | 11.0 | 704.6 | 10.26 |
| 202306 | 921.4 | 17.5 | 13.1 | 4,041.79 | 14.2 | 456.7 | 6.73 |
| 202305 | 783.9 | 1.8 | 40.3 | 3,120.44 | 14.5 | 456.7 | 6.73 |
| 202304 | 769.8 | 20.1 | 57.7 | 2,336.55 | 7.8 | 456.7 | 6.73 |
| 202303 | 640.8 | 37.5 | -21.2 | 1,566.72 | -6.7 | 105.2 | 1.55 |
| 202302 | 466.1 | 1.4 | 24.0 | 925.90 | 7.1 | 105.2 | 1.55 |
| 202301 | 459.8 | -44.1 | -5.9 | 459.83 | -5.9 | 105.2 | 1.55 |
| 202212 | 822.7 | -23.6 | -7.0 | 8,592.98 | 37.3 | 796.6 | 11.74 |
| 202211 | 1,076.4 | 72.1 | 61.2 | 7,770.32 | 44.6 | 796.6 | 11.74 |
| 202210 | 625.5 | -30.2 | -- | 6,693.97 | 42.2 | 796.6 | 11.74 |
| 202209 | 896.5 | 14.2 | 56.0 | 6,068.42 | 48.7 | 623.2 | 9.18 |
| 202208 | 785.2 | -7.3 | 56.8 | 5,171.93 | 47.5 | 623.2 | 9.18 |
| 202207 | 846.7 | 4.0 | 48.0 | 4,386.72 | 45.9 | 623.2 | 9.18 |
| 202206 | 814.5 | 45.7 | 33.3 | 3,540.00 | 45.4 | 359.6 | 5.30 |
| 202205 | 558.9 | 14.5 | 1.8 | 2,725.51 | 49.5 | 359.6 | 5.30 |
