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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） |
|---|
| 202502 | 161.9 | 43.7 | 28.7 | 274.55 | 15.2 | -- | -- |
| 202501 | 112.7 | -13.8 | 0.2 | 112.66 | 0.2 | -- | -- |
| 202412 | 130.7 | 2.5 | -44.0 | 1,480.90 | -8.2 | 126.9 | 3.05 |
| 202411 | 127.5 | 83.9 | -2.7 | 1,350.24 | -2.1 | 126.9 | 3.05 |
| 202410 | 69.4 | -51.0 | -55.2 | 1,222.69 | -2.0 | 126.9 | 3.05 |
| 202409 | 141.7 | 11.8 | -7.7 | 1,153.33 | 5.5 | 180.2 | 4.33 |
| 202408 | 126.7 | 11.6 | -10.5 | 1,011.67 | 7.7 | 180.2 | 4.33 |
| 202407 | 113.5 | -22.4 | -17.4 | 884.97 | 10.9 | 180.2 | 4.33 |
| 202406 | 146.2 | 3.4 | 27.8 | 771.45 | 16.8 | 152.2 | 3.66 |
| 202405 | 141.4 | -0.2 | 21.6 | 625.24 | 14.4 | 152.2 | 3.66 |
| 202404 | 141.7 | 36.6 | 21.0 | 483.81 | 12.5 | 152.2 | 3.66 |
| 202403 | 103.8 | -17.5 | -11.3 | 342.06 | 9.3 | 42.3 | 1.22 |
| 202402 | 125.8 | 11.9 | 19.6 | 238.28 | 21.6 | 42.3 | 1.22 |
| 202401 | 112.4 | -51.8 | 24.0 | 112.45 | 24.0 | 42.3 | 1.22 |
| 202312 | 233.2 | 78.0 | 26.3 | 1,612.34 | 18.5 | 435.2 | 10.50 |
| 202311 | 131.0 | -15.4 | -14.2 | 1,379.14 | 17.3 | 435.2 | 10.50 |
| 202310 | 154.9 | 0.9 | 2.0 | 1,248.10 | 22.0 | 435.2 | 10.50 |
| 202309 | 153.5 | 8.5 | 36.2 | 1,093.25 | 25.5 | 322.1 | 7.78 |
| 202308 | 141.5 | 3.0 | 18.4 | 939.70 | 23.9 | 322.1 | 7.78 |
| 202307 | 137.4 | 20.2 | 50.7 | 798.19 | 25.0 | 322.1 | 7.78 |
| 202306 | 114.4 | -1.6 | 7.4 | 660.76 | 20.7 | 168.6 | 4.08 |
| 202305 | 116.3 | -0.7 | 18.1 | 546.38 | 23.9 | 168.6 | 4.08 |
| 202304 | 117.1 | 0.1 | 23.6 | 430.09 | 25.6 | 168.6 | 4.08 |
| 202303 | 117.1 | 11.3 | 36.8 | 312.96 | 26.3 | 70.1 | 2.03 |
| 202302 | 105.2 | 16.0 | 29.1 | 195.91 | 20.8 | 70.1 | 2.03 |
| 202301 | 90.7 | -50.9 | 12.4 | 90.69 | 12.4 | 70.1 | 2.03 |
| 202212 | 184.6 | 20.9 | 22.4 | 1,360.16 | 34.4 | 379.3 | 11.06 |
| 202211 | 152.7 | 0.6 | 35.5 | 1,175.53 | 36.5 | 379.3 | 11.06 |
| 202210 | 151.9 | 34.8 | 51.1 | 1,022.81 | 36.7 | 379.3 | 11.06 |
| 202209 | 112.7 | -5.7 | 71.7 | 870.93 | 34.5 | 223.4 | 6.53 |
| 202208 | 119.6 | 31.1 | 43.5 | 758.22 | 30.3 | 223.4 | 6.53 |
| 202207 | 91.2 | -14.4 | 27.8 | 638.67 | 28.0 | 223.4 | 6.53 |
| 202206 | 106.5 | 8.1 | 36.4 | 547.47 | 28.1 | 122.0 | 3.56 |
| 202205 | 98.5 | 4.0 | 49.6 | 440.99 | 26.2 | 122.0 | 3.56 |
| 202204 | 94.8 | 10.7 | 34.7 | 342.48 | 20.8 | 122.0 | 3.56 |
| 202203 | 85.6 | 5.0 | 12.0 | 247.72 | 16.2 | 39.8 | 1.28 |
