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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 | 264.5 | 19.8 | 5.6 | 738.23 | 9.7 | -- | -- |
| 202502 | 220.8 | -12.7 | 66.2 | 473.69 | 12.1 | -- | -- |
| 202501 | 252.9 | -18.8 | -12.7 | 252.89 | -12.7 | -- | -- |
| 202412 | 311.2 | 6.6 | 29.1 | 3,188.14 | 7.8 | 338.5 | 3.96 |
| 202411 | 291.9 | 29.1 | 18.8 | 2,876.91 | 5.9 | 338.5 | 3.96 |
| 202410 | 226.1 | -19.9 | 0.9 | 2,585.00 | 4.6 | 338.5 | 3.96 |
| 202409 | 282.2 | -5.7 | 7.2 | 2,358.85 | 5.0 | 252.8 | 3.03 |
| 202408 | 299.3 | -0.8 | 1.7 | 2,076.68 | 4.7 | 252.8 | 3.03 |
| 202407 | 301.7 | 14.5 | 14.6 | 1,777.38 | 5.2 | 252.8 | 3.03 |
| 202406 | 263.5 | -- | 10.4 | 1,475.67 | 3.5 | 197.6 | 2.46 |
| 202405 | 263.6 | -4.4 | 1.4 | 1,212.17 | 2.0 | 197.6 | 2.46 |
| 202404 | 275.6 | 10.0 | 6.2 | 948.60 | 2.2 | 197.6 | 2.46 |
| 202403 | 250.5 | 88.6 | -10.7 | 673.01 | 0.7 | 83.6 | 1.05 |
| 202402 | 132.8 | -54.2 | -24.2 | 422.49 | 8.9 | 83.6 | 1.05 |
| 202401 | 289.7 | 20.1 | 36.2 | 289.67 | 36.2 | 83.6 | 1.05 |
| 202312 | 241.2 | -1.9 | -6.9 | 2,958.62 | -20.6 | 217.9 | 2.76 |
| 202311 | 245.7 | 9.6 | 8.6 | 2,717.47 | -21.6 | 217.9 | 2.76 |
| 202310 | 224.2 | -14.8 | -15.2 | 2,471.78 | -23.8 | 217.9 | 2.76 |
| 202309 | 263.3 | -10.6 | -10.8 | 2,247.79 | -24.5 | 205.4 | 2.60 |
| 202308 | 294.4 | 11.8 | 0.1 | 1,984.24 | -26.0 | 205.4 | 2.60 |
| 202307 | 263.3 | 10.4 | -19.8 | 1,689.84 | -29.2 | 205.4 | 2.60 |
| 202306 | 238.6 | -8.2 | -28.4 | 1,426.49 | -30.7 | 94.7 | 1.20 |
| 202305 | 260.1 | 0.2 | -27.8 | 1,187.87 | -31.2 | 94.7 | 1.20 |
| 202304 | 259.6 | -7.4 | -29.2 | 927.81 | -32.1 | 94.7 | 1.20 |
| 202303 | 280.4 | 60.1 | -17.1 | 668.19 | -33.1 | 28.2 | 0.36 |
| 202302 | 175.1 | -17.7 | -31.5 | 387.79 | -41.3 | 28.2 | 0.36 |
| 202301 | 212.7 | -17.9 | -47.6 | 212.67 | -47.5 | 28.2 | 0.36 |
| 202212 | 259.1 | 14.5 | -31.7 | 3,727.01 | -10.4 | 331.5 | 4.20 |
| 202211 | 226.3 | -14.4 | -40.9 | 3,467.87 | -8.3 | 331.5 | 4.20 |
| 202210 | 264.4 | -10.5 | -23.6 | 3,241.55 | -4.6 | 331.5 | 4.20 |
| 202209 | 295.3 | 0.4 | -20.2 | 2,977.14 | -2.4 | 313.8 | 3.97 |
| 202208 | 294.3 | -10.4 | -24.4 | 2,681.84 | 0.0 | 313.8 | 3.97 |
| 202207 | 328.3 | -1.5 | -18.6 | 2,387.57 | 4.2 | 313.8 | 3.97 |
| 202206 | 333.4 | -7.4 | -3.7 | 2,059.27 | 9.1 | 209.9 | 2.66 |
| 202205 | 360.2 | -1.8 | 11.1 | 1,725.91 | 11.9 | 209.9 | 2.66 |
| 202204 | 366.6 | 8.5 | 10.7 | 1,365.73 | 12.1 | 209.9 | 2.66 |
