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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 | 179.8 | -0.5 | 18.6 | 536.74 | 17.1 | -- | -- |
| 202502 | 180.6 | 2.4 | 27.6 | 357.02 | 16.4 | -- | -- |
| 202501 | 176.4 | -13.7 | 6.8 | 176.43 | 6.8 | -- | -- |
| 202412 | 204.5 | 18.9 | 18.4 | 1,989.67 | 8.3 | 152.9 | 3.75 |
| 202411 | 172.0 | 6.6 | 5.5 | 1,785.19 | 7.3 | 152.9 | 3.75 |
| 202410 | 161.3 | -3.3 | -4.7 | 1,613.24 | 7.5 | 152.9 | 3.75 |
| 202409 | 166.7 | 11.1 | 20.5 | 1,451.98 | 9.0 | 112.3 | 2.77 |
| 202408 | 150.0 | -10.2 | 14.4 | 1,285.29 | 7.7 | 112.3 | 2.77 |
| 202407 | 167.1 | 1.1 | 22.8 | 1,135.30 | 6.8 | 112.3 | 2.77 |
| 202406 | 165.2 | -4.6 | 6.9 | 968.24 | 4.5 | 81.4 | 2.02 |
| 202405 | 173.3 | 1.1 | 13.7 | 803.02 | 4.0 | 81.4 | 2.02 |
| 202404 | 171.4 | 13.1 | 19.3 | 629.77 | 1.6 | 81.4 | 2.02 |
| 202403 | 151.6 | 7.1 | -8.0 | 458.32 | -3.7 | 20.4 | 0.51 |
| 202402 | 141.5 | -14.3 | -15.2 | 306.71 | -1.5 | 20.4 | 0.51 |
| 202401 | 165.2 | -4.4 | 14.4 | 165.18 | 14.4 | 20.4 | 0.51 |
| 202312 | 172.8 | 6.0 | -2.1 | 1,837.12 | -2.6 | 116.7 | 3.00 |
| 202311 | 163.1 | -3.6 | 19.7 | 1,664.35 | -2.7 | 116.7 | 3.00 |
| 202310 | 169.1 | 22.3 | 4.3 | 1,501.29 | -4.6 | 116.7 | 3.00 |
| 202309 | 138.4 | 5.5 | -15.0 | 1,332.14 | -5.6 | 110.4 | 2.87 |
| 202308 | 131.1 | -3.7 | -25.5 | 1,193.78 | -4.4 | 110.4 | 2.87 |
| 202307 | 136.1 | -11.9 | -4.7 | 1,062.68 | -0.9 | 110.4 | 2.87 |
| 202306 | 154.5 | 1.4 | 4.2 | 926.59 | -0.4 | 79.1 | 2.10 |
| 202305 | 152.4 | 6.1 | -4.5 | 772.06 | -1.2 | 79.1 | 2.10 |
| 202304 | 143.7 | -12.8 | -7.5 | 619.71 | -0.4 | 79.1 | 2.10 |
| 202303 | 164.8 | -1.2 | -1.7 | 476.05 | 2.0 | 29.8 | 0.82 |
| 202302 | 166.8 | 15.6 | 13.5 | 311.24 | 4.1 | 29.8 | 0.82 |
| 202301 | 144.4 | -18.2 | -5.1 | 144.39 | -5.1 | 29.8 | 0.82 |
| 202212 | 176.5 | 29.6 | -5.9 | 1,886.62 | -2.8 | 198.7 | 5.62 |
| 202211 | 136.2 | -16.0 | -8.3 | 1,710.08 | -4.3 | 198.7 | 5.62 |
| 202210 | 162.2 | -0.3 | 24.3 | 1,573.83 | -3.9 | 198.7 | 5.62 |
| 202209 | 162.8 | -7.5 | 15.6 | 1,411.60 | -6.4 | 171.7 | 4.87 |
| 202208 | 175.9 | 23.2 | 5.5 | 1,248.81 | -8.6 | 171.7 | 4.87 |
| 202207 | 142.8 | -3.7 | -14.1 | 1,072.86 | -10.6 | 171.7 | 4.87 |
| 202206 | 148.4 | -7.0 | -13.5 | 930.01 | -10.1 | 110.1 | 3.15 |
| 202205 | 159.6 | 2.8 | -4.9 | 781.65 | -9.4 | 110.1 | 3.15 |
| 202204 | 155.3 | -7.4 | -6.6 | 622.08 | -10.4 | 110.1 | 3.15 |
