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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 | 196.0 | 77.4 | 15.5 | 435.51 | 0.9 | -- | -- |
| 202502 | 110.5 | -14.4 | 26.2 | 239.54 | -8.6 | -- | -- |
| 202501 | 129.1 | -38.5 | -26.0 | 129.05 | -26.0 | -- | -- |
| 202412 | 209.9 | -0.1 | 13.3 | 2,039.42 | 7.0 | 193.3 | 3.18 |
| 202411 | 210.1 | 34.4 | 19.8 | 1,835.80 | 6.8 | 193.3 | 3.18 |
| 202410 | 156.4 | -16.3 | 12.4 | 1,625.65 | 5.4 | 193.3 | 3.18 |
| 202409 | 186.9 | 29.3 | 16.2 | 1,464.66 | 4.3 | 133.1 | 2.19 |
| 202408 | 144.5 | -15.3 | -14.4 | 1,282.40 | 3.2 | 133.1 | 2.19 |
| 202407 | 170.7 | -6.6 | 8.7 | 1,137.85 | 5.9 | 133.1 | 2.19 |
| 202406 | 182.7 | 7.4 | 2.9 | 963.59 | 5.3 | 92.4 | 1.52 |
| 202405 | 170.1 | -6.9 | 2.2 | 784.44 | 6.1 | 92.4 | 1.52 |
| 202404 | 182.6 | 7.6 | 2.6 | 614.34 | 7.2 | 92.4 | 1.52 |
| 202403 | 169.7 | 93.8 | -9.8 | 430.20 | 8.3 | 40.5 | 0.67 |
| 202402 | 87.6 | -49.8 | -31.6 | 262.02 | 26.6 | 40.5 | 0.67 |
| 202401 | 174.5 | -5.8 | 121.3 | 174.46 | 121.3 | 40.5 | 0.67 |
| 202312 | 185.3 | 5.6 | -2.3 | 1,905.84 | 2.4 | 175.6 | 2.89 |
| 202311 | 175.4 | 26.1 | 4.7 | 1,718.31 | 2.6 | 175.6 | 2.89 |
| 202310 | 139.1 | -13.5 | 2.4 | 1,542.89 | 2.4 | 175.6 | 2.89 |
| 202309 | 160.9 | -4.7 | 4.2 | 1,403.63 | 2.5 | 129.4 | 2.13 |
| 202308 | 168.8 | 7.5 | 17.2 | 1,242.92 | 2.2 | 129.4 | 2.13 |
| 202307 | 157.0 | -11.6 | 0.4 | 1,074.14 | 0.2 | 129.4 | 2.13 |
| 202306 | 177.7 | 6.7 | 1.1 | 915.52 | 0.3 | 85.5 | 1.41 |
| 202305 | 166.5 | -6.4 | 9.7 | 739.46 | -0.1 | 85.5 | 1.41 |
| 202304 | 178.0 | -5.4 | 12.9 | 572.94 | -2.6 | 85.5 | 1.41 |
| 202303 | 188.1 | 46.9 | 16.4 | 397.22 | -7.0 | 31.2 | 0.51 |
| 202302 | 128.1 | 62.5 | 19.5 | 206.89 | -23.1 | 31.2 | 0.51 |
| 202301 | 78.8 | -58.4 | -51.3 | 78.83 | -51.3 | 31.2 | 0.51 |
| 202212 | 189.7 | 13.2 | -4.6 | 1,861.96 | -9.9 | 147.7 | 2.43 |
| 202211 | 167.5 | 23.4 | -22.5 | 1,673.94 | -10.4 | 147.7 | 2.43 |
| 202210 | 135.8 | -12.1 | -10.8 | 1,506.42 | -8.8 | 147.7 | 2.43 |
| 202209 | 154.4 | 7.2 | -7.0 | 1,368.72 | -8.8 | 96.7 | 1.59 |
| 202208 | 144.1 | -7.8 | -16.3 | 1,216.22 | -8.8 | 96.7 | 1.59 |
| 202207 | 156.3 | -11.1 | -1.2 | 1,072.15 | -7.7 | 96.7 | 1.59 |
| 202206 | 175.8 | 15.8 | -15.4 | 912.80 | -9.0 | 62.0 | 1.02 |
| 202205 | 151.9 | -3.7 | -13.7 | 740.03 | -6.9 | 62.0 | 1.02 |
| 202204 | 157.7 | -2.5 | -9.1 | 588.18 | -5.0 | 62.0 | 1.02 |
