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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 | 330.3 | 30.7 | 44.4 | 840.07 | 29.7 | -- | -- |
| 202502 | 252.7 | -1.8 | 50.2 | 509.95 | 21.7 | -- | -- |
| 202501 | 257.3 | -9.6 | 2.7 | 257.27 | 2.7 | -- | -- |
| 202412 | 284.6 | 19.4 | 59.8 | 2,889.74 | 7.0 | 111.5 | 2.15 |
| 202411 | 238.4 | 7.9 | 23.4 | 2,603.48 | 3.5 | 111.5 | 2.15 |
| 202410 | 221.0 | -17.7 | 25.4 | 2,364.91 | 1.8 | 111.5 | 2.15 |
| 202409 | 268.5 | 0.2 | 37.9 | 2,151.25 | 0.1 | 85.2 | 1.64 |
| 202408 | 267.8 | -3.2 | 19.3 | 1,874.46 | -4.0 | 85.2 | 1.64 |
| 202407 | 276.8 | 25.2 | 14.4 | 1,606.60 | -7.0 | 85.2 | 1.64 |
| 202406 | 221.0 | -11.1 | -9.4 | 1,340.72 | -10.1 | 48.0 | 0.93 |
| 202405 | 248.4 | 16.6 | -2.0 | 1,109.05 | -10.8 | 48.0 | 0.93 |
| 202404 | 213.1 | -6.9 | 13.6 | 860.93 | -12.9 | 48.0 | 0.93 |
| 202403 | 228.8 | 36.0 | -23.5 | 649.03 | -16.2 | 14.7 | 0.28 |
| 202402 | 168.2 | -32.9 | -35.8 | 418.93 | -16.6 | 14.7 | 0.28 |
| 202401 | 250.6 | 40.7 | 4.6 | 250.56 | 4.5 | 14.7 | 0.28 |
| 202312 | 178.1 | -7.8 | -46.8 | 2,700.58 | -34.0 | 61.1 | 1.18 |
| 202311 | 193.2 | 9.7 | -29.1 | 2,516.49 | -33.1 | 61.1 | 1.18 |
| 202310 | 176.2 | -9.5 | -28.1 | 2,323.33 | -33.4 | 61.1 | 1.18 |
| 202309 | 194.7 | -13.3 | -52.8 | 2,149.34 | -33.7 | 73.5 | 1.42 |
| 202308 | 224.5 | -7.2 | -41.3 | 1,952.15 | -31.0 | 73.5 | 1.42 |
| 202307 | 241.9 | -0.7 | -34.2 | 1,727.91 | -29.3 | 73.5 | 1.42 |
| 202306 | 243.8 | -3.9 | -44.0 | 1,492.05 | -28.3 | 46.3 | 0.89 |
| 202305 | 253.6 | 35.2 | -39.5 | 1,242.84 | -24.3 | 46.3 | 0.89 |
| 202304 | 187.6 | -37.2 | -20.6 | 988.97 | -19.1 | 46.3 | 0.89 |
| 202303 | 298.9 | 14.0 | -20.7 | 774.58 | -23.9 | 13.1 | 0.25 |
| 202302 | 262.2 | 9.4 | 0.4 | 502.45 | -17.3 | 13.1 | 0.25 |
| 202301 | 239.7 | -28.4 | -30.7 | 239.66 | -30.7 | 13.1 | 0.25 |
| 202212 | 334.8 | 22.9 | 8.3 | 4,089.92 | 6.9 | 183.4 | 3.54 |
| 202211 | 272.4 | 11.1 | -26.4 | 3,760.60 | 7.5 | 183.4 | 3.54 |
| 202210 | 245.1 | -40.5 | -14.7 | 3,486.77 | 11.4 | 183.4 | 3.54 |
| 202209 | 412.3 | 7.8 | 16.5 | 3,240.25 | 14.1 | 187.7 | 3.62 |
| 202208 | 382.3 | 4.0 | 20.6 | 2,827.95 | 13.7 | 187.7 | 3.62 |
| 202207 | 367.5 | -15.6 | 13.9 | 2,445.14 | 12.7 | 187.7 | 3.62 |
| 202206 | 435.4 | 3.9 | 30.2 | 2,080.40 | 12.6 | 117.3 | 2.26 |
| 202205 | 419.1 | 77.3 | 32.3 | 1,641.82 | 8.5 | 117.3 | 2.26 |
| 202204 | 236.4 | -37.2 | -24.4 | 1,222.00 | 2.1 | 117.3 | 2.26 |
