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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 | 402.1 | 6.8 | 69.7 | 1,127.76 | 60.2 | -- | -- |
| 202502 | 376.4 | 7.8 | 83.3 | 725.64 | 55.3 | -- | -- |
| 202501 | 349.2 | 0.7 | 33.4 | 349.25 | 33.4 | -- | -- |
| 202412 | 346.8 | 6.6 | 23.9 | 3,615.76 | 25.0 | 236.4 | 4.69 |
| 202411 | 325.3 | 6.2 | 20.1 | 3,256.33 | 24.6 | 236.4 | 4.69 |
| 202410 | 306.2 | -11.9 | 18.1 | 2,931.08 | 25.2 | 236.4 | 4.69 |
| 202409 | 347.4 | 11.0 | 42.7 | 2,637.45 | 26.6 | 163.1 | 3.24 |
| 202408 | 313.1 | 0.4 | 31.9 | 2,277.42 | 23.8 | 163.1 | 3.24 |
| 202407 | 311.8 | -5.6 | 34.2 | 1,964.35 | 22.6 | 163.1 | 3.24 |
| 202406 | 330.3 | 2.6 | 43.7 | 1,652.58 | 20.7 | 128.5 | 2.55 |
| 202405 | 322.0 | 8.7 | 52.2 | 1,322.30 | 16.0 | 128.5 | 2.55 |
| 202404 | 296.2 | 25.0 | 27.8 | 1,000.30 | 7.8 | 128.5 | 2.55 |
| 202403 | 236.9 | 15.4 | 4.8 | 704.10 | 1.1 | 37.0 | 0.74 |
| 202402 | 205.3 | -21.6 | -10.1 | 467.20 | -0.6 | 37.0 | 0.74 |
| 202401 | 261.9 | -6.4 | 8.3 | 261.90 | 8.3 | 37.0 | 0.74 |
| 202312 | 279.8 | 3.3 | 13.6 | 2,892.41 | -16.1 | 204.1 | 4.08 |
| 202311 | 270.9 | 4.5 | 3.8 | 2,612.60 | -18.3 | 204.1 | 4.08 |
| 202310 | 259.3 | 6.5 | -4.4 | 2,341.74 | -20.3 | 204.1 | 4.08 |
| 202309 | 243.4 | 2.5 | -10.5 | 2,082.48 | -21.9 | 131.6 | 2.64 |
| 202308 | 237.4 | 2.2 | -15.5 | 1,839.08 | -23.2 | 131.6 | 2.64 |
| 202307 | 232.4 | 1.1 | -17.2 | 1,601.67 | -24.3 | 131.6 | 2.64 |
| 202306 | 229.8 | 8.6 | -18.9 | 1,369.30 | -25.3 | 93.3 | 1.87 |
| 202305 | 211.5 | -8.7 | -31.0 | 1,139.52 | -26.5 | 93.3 | 1.87 |
| 202304 | 231.7 | 2.5 | -24.7 | 927.98 | -25.4 | 93.3 | 1.87 |
| 202303 | 226.2 | -1.0 | -25.7 | 696.28 | -25.7 | 52.6 | 1.06 |
| 202302 | 228.4 | -5.6 | -24.6 | 470.13 | -25.6 | 52.6 | 1.06 |
| 202301 | 241.8 | -1.9 | -26.7 | 241.77 | -26.7 | 52.6 | 1.06 |
| 202212 | 246.3 | -5.6 | -15.2 | 3,445.82 | 18.7 | 555.7 | 11.17 |
| 202211 | 260.9 | -3.8 | -6.1 | 3,199.48 | 22.4 | 555.7 | 11.17 |
| 202210 | 271.2 | -0.3 | -0.4 | 2,938.56 | 25.8 | 555.7 | 11.17 |
| 202209 | 271.9 | -3.2 | 3.0 | 2,667.38 | 29.3 | 484.1 | 9.73 |
| 202208 | 280.8 | 0.1 | 26.5 | 2,395.47 | 33.2 | 484.1 | 9.73 |
| 202207 | 280.7 | -0.9 | 17.9 | 2,114.64 | 34.1 | 484.1 | 9.73 |
| 202206 | 283.2 | -7.6 | 20.4 | 1,833.97 | 37.0 | 365.6 | 7.35 |
| 202205 | 306.4 | -0.4 | 32.8 | 1,550.78 | 40.5 | 365.6 | 7.35 |
| 202204 | 307.7 | 1.1 | 37.1 | 1,244.35 | 42.6 | 365.6 | 7.35 |
