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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 | 403.0 | 12.6 | 49.9 | 1,351.40 | 24.7 | -- | -- |
| 202503 | 357.9 | 5.6 | 42.5 | 947.12 | 16.1 | 193.9 | 3.08 |
| 202502 | 339.1 | 34.9 | 3.6 | 590.47 | 4.8 | 193.9 | 3.08 |
| 202501 | 251.4 | 2.2 | 6.4 | 251.36 | 6.4 | 193.9 | 3.08 |
| 202412 | 245.9 | -10.4 | -4.7 | 3,671.64 | 53.1 | 636.5 | 10.10 |
| 202411 | 274.4 | -29.5 | 33.0 | 3,421.89 | 60.4 | 636.5 | 10.10 |
| 202410 | 389.3 | 25.6 | 78.5 | 3,147.45 | 63.3 | 636.5 | 10.10 |
| 202409 | 310.0 | -20.8 | 35.6 | 2,758.17 | 61.4 | 512.7 | 8.14 |
| 202408 | 391.3 | 17.9 | 68.0 | 2,448.12 | 65.4 | 512.7 | 8.14 |
| 202407 | 331.9 | -3.7 | 76.1 | 2,056.78 | 64.9 | 512.7 | 8.14 |
| 202406 | 344.7 | 16.1 | 57.8 | 1,721.02 | 62.1 | 314.2 | 4.99 |
| 202405 | 296.8 | 10.4 | 90.2 | 1,380.22 | 64.2 | 314.2 | 4.99 |
| 202404 | 268.8 | 7.0 | 68.2 | 1,083.43 | 58.3 | 314.2 | 4.99 |
| 202403 | 251.1 | -23.3 | 32.2 | 815.95 | 55.2 | 170.4 | 2.70 |
| 202402 | 327.2 | 38.5 | 130.2 | 563.51 | 68.3 | 170.4 | 2.70 |
| 202401 | 236.3 | -8.4 | 22.7 | 236.31 | 22.7 | 170.4 | 2.70 |
| 202312 | 258.0 | 25.1 | 19.9 | 2,397.68 | -13.7 | 301.6 | 4.79 |
| 202311 | 206.3 | -5.4 | -6.7 | 2,133.45 | -16.7 | 301.6 | 4.79 |
| 202310 | 218.1 | -4.6 | -12.7 | 1,927.16 | -17.6 | 301.6 | 4.79 |
| 202309 | 228.6 | -1.9 | -7.5 | 1,709.02 | -18.3 | 195.6 | 3.11 |
| 202308 | 232.9 | 23.6 | -13.5 | 1,480.42 | -19.7 | 195.6 | 3.11 |
| 202307 | 188.4 | -13.8 | -4.9 | 1,247.51 | -20.7 | 195.6 | 3.11 |
| 202306 | 218.5 | 40.0 | -29.2 | 1,061.45 | -22.8 | 95.9 | 1.52 |
| 202305 | 156.1 | -2.3 | -15.1 | 840.59 | -21.2 | 95.9 | 1.52 |
| 202304 | 159.8 | -15.9 | -32.5 | 684.51 | -22.5 | 95.9 | 1.52 |
| 202303 | 190.0 | 33.7 | -13.6 | 525.83 | -18.1 | 39.0 | 0.62 |
| 202302 | 142.1 | -26.2 | -33.2 | 334.77 | -21.5 | 39.0 | 0.62 |
| 202301 | 192.6 | -10.5 | -9.9 | 192.64 | -9.9 | 39.0 | 0.62 |
| 202212 | 215.1 | -2.7 | -0.9 | 2,777.52 | 41.4 | 617.4 | 11.11 |
| 202211 | 221.2 | -11.5 | 10.1 | 2,560.69 | 46.8 | 617.4 | 11.11 |
| 202210 | 249.8 | 1.1 | 32.1 | 2,339.51 | 51.6 | 617.4 | 11.11 |
| 202209 | 247.0 | -8.3 | 47.1 | 2,091.99 | 54.4 | 493.5 | 9.02 |
| 202208 | 269.3 | 36.0 | 53.3 | 1,842.72 | 55.3 | 493.5 | 9.02 |
| 202207 | 198.1 | -35.8 | 41.1 | 1,573.38 | 55.7 | 493.5 | 9.02 |
| 202206 | 308.4 | 67.9 | 131.6 | 1,375.36 | 58.0 | 308.9 | 5.65 |
| 202205 | 183.7 | -22.4 | 58.9 | 1,066.86 | 44.8 | 308.9 | 5.65 |
