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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 | 391.0 | 58.2 | 42.6 | 979.04 | 15.7 | -- | -- |
| 202502 | 247.2 | -27.5 | 5.2 | 588.05 | 2.8 | -- | -- |
| 202501 | 340.9 | 13.1 | 1.1 | 340.88 | 1.1 | -- | -- |
| 202412 | 301.4 | -0.4 | 5.4 | 3,697.96 | 21.8 | 230.0 | 2.42 |
| 202411 | 302.5 | -8.8 | 12.0 | 3,396.60 | 23.4 | 230.0 | 2.42 |
| 202410 | 331.5 | -1.7 | 32.7 | 3,094.10 | 24.7 | 230.0 | 2.42 |
| 202409 | 337.4 | 1.2 | 31.6 | 2,762.58 | 23.8 | 233.3 | 2.53 |
| 202408 | 333.2 | 2.9 | 36.4 | 2,425.22 | 22.8 | 233.3 | 2.53 |
| 202407 | 324.0 | -4.0 | 46.5 | 2,092.00 | 20.9 | 233.3 | 2.53 |
| 202406 | 337.5 | 8.9 | 36.9 | 1,768.02 | 17.1 | 212.8 | 2.47 |
| 202405 | 310.0 | 13.0 | 9.9 | 1,430.54 | 13.3 | 212.8 | 2.47 |
| 202404 | 274.3 | 0.1 | 2.7 | 1,120.57 | 14.2 | 212.8 | 2.47 |
| 202403 | 274.1 | 16.7 | 29.4 | 846.27 | 18.5 | 115.8 | 1.41 |
| 202402 | 235.0 | -30.3 | -1.1 | 572.16 | 14.0 | 115.8 | 1.41 |
| 202401 | 337.2 | 17.9 | 27.5 | 337.19 | 27.5 | 115.8 | 1.41 |
| 202312 | 285.9 | 5.9 | -17.8 | 3,037.38 | -50.1 | 50.6 | 0.63 |
| 202311 | 270.1 | 8.1 | -11.0 | 2,751.47 | -52.0 | 50.6 | 0.63 |
| 202310 | 249.9 | -2.6 | -26.7 | 2,481.41 | -54.3 | 50.6 | 0.63 |
| 202309 | 256.4 | 5.0 | -42.6 | 2,231.55 | -56.2 | 41.7 | 0.52 |
| 202308 | 244.3 | 10.5 | -52.4 | 1,975.13 | -57.5 | 41.7 | 0.52 |
| 202307 | 221.1 | -10.3 | -60.1 | 1,730.80 | -58.1 | 41.7 | 0.52 |
| 202306 | 246.5 | -12.6 | -62.0 | 1,509.65 | -57.8 | 2.2 | 0.03 |
| 202305 | 282.1 | 5.6 | -57.2 | 1,263.14 | -56.9 | 2.2 | 0.03 |
| 202304 | 267.1 | 26.0 | -52.6 | 981.07 | -56.8 | 2.2 | 0.03 |
| 202303 | 211.9 | -10.8 | -62.9 | 713.99 | -58.2 | -22.1 | -0.28 |
| 202302 | 237.7 | -10.1 | -57.0 | 502.08 | -55.8 | -22.1 | -0.28 |
| 202301 | 264.4 | -24.0 | -54.8 | 264.42 | -54.8 | -22.1 | -0.28 |
| 202212 | 347.8 | 14.7 | -38.2 | 6,084.95 | 2.3 | 1,159.1 | 14.85 |
| 202211 | 303.3 | -11.0 | -45.2 | 5,737.20 | 6.5 | 1,159.1 | 14.85 |
| 202210 | 340.6 | -23.7 | -38.6 | 5,433.92 | 12.4 | 1,159.1 | 14.85 |
| 202209 | 446.6 | -12.9 | -17.6 | 5,093.29 | 19.0 | 1,144.4 | 14.68 |
| 202208 | 512.9 | -7.4 | -7.1 | 4,646.70 | 24.3 | 1,144.4 | 14.68 |
| 202207 | 553.9 | -14.6 | -4.1 | 4,133.78 | 29.8 | 1,144.4 | 14.68 |
| 202206 | 648.4 | -1.7 | 16.5 | 3,579.91 | 37.3 | 850.1 | 10.93 |
| 202205 | 659.3 | 17.0 | 35.3 | 2,931.47 | 42.9 | 850.1 | 10.93 |
| 202204 | 563.6 | -1.4 | 42.8 | 2,272.13 | 45.3 | 850.1 | 10.93 |
