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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 | 611.0 | 42.6 | 48.3 | 1,649.76 | 41.6 | -- | -- |
| 202502 | 428.4 | -29.8 | 41.5 | 1,038.71 | 38.0 | -- | -- |
| 202501 | 610.3 | 15.1 | 35.6 | 610.28 | 35.6 | -- | -- |
| 202412 | 530.3 | -6.3 | 14.8 | 5,421.06 | -6.0 | 84.9 | 0.60 |
| 202411 | 566.2 | 13.8 | 31.1 | 4,890.78 | -7.8 | 84.9 | 0.60 |
| 202410 | 497.3 | 4.5 | 42.6 | 4,324.60 | -11.2 | 84.9 | 0.60 |
| 202409 | 476.1 | -5.4 | -12.0 | 3,827.26 | -15.4 | 16.0 | 0.11 |
| 202408 | 503.0 | -3.7 | 16.9 | 3,351.11 | -15.8 | 16.0 | 0.11 |
| 202407 | 522.2 | 30.4 | 21.8 | 2,848.07 | -19.8 | 16.0 | 0.11 |
| 202406 | 400.6 | -11.6 | -15.9 | 2,325.84 | -25.5 | -9.4 | -0.07 |
| 202405 | 453.0 | 47.3 | -18.4 | 1,925.27 | -27.3 | -9.4 | -0.07 |
| 202404 | 307.5 | -25.4 | -28.1 | 1,472.29 | -29.6 | -9.4 | -0.07 |
| 202403 | 411.9 | 36.0 | -29.2 | 1,164.78 | -30.0 | -20.1 | -0.14 |
| 202402 | 302.9 | -32.7 | -43.6 | 752.86 | -30.4 | -20.1 | -0.14 |
| 202401 | 450.0 | -2.6 | -17.4 | 449.96 | -17.4 | -20.1 | -0.14 |
| 202312 | 461.8 | 6.9 | -29.3 | 5,765.51 | -27.2 | 178.8 | 1.27 |
| 202311 | 432.0 | 23.8 | -43.3 | 5,303.73 | -27.0 | 178.8 | 1.27 |
| 202310 | 348.8 | -35.6 | -51.6 | 4,871.76 | -25.1 | 178.8 | 1.27 |
| 202309 | 541.2 | 25.8 | -28.7 | 4,522.94 | -21.8 | 226.9 | 1.61 |
| 202308 | 430.3 | 0.4 | -34.0 | 3,981.72 | -20.7 | 226.9 | 1.61 |
| 202307 | 428.8 | -9.9 | -34.5 | 3,551.42 | -18.7 | 226.9 | 1.61 |
| 202306 | 476.1 | -14.3 | -34.6 | 3,122.62 | -15.9 | 142.3 | 1.01 |
| 202305 | 555.2 | 29.9 | -7.3 | 2,646.50 | -11.4 | 142.3 | 1.01 |
| 202304 | 427.5 | -26.6 | -35.5 | 2,091.30 | -12.4 | 142.3 | 1.01 |
| 202303 | 582.0 | 8.4 | -21.6 | 1,663.79 | -3.6 | 129.5 | 0.92 |
| 202302 | 537.0 | -1.4 | 21.6 | 1,081.76 | 10.0 | 129.5 | 0.92 |
| 202301 | 544.8 | -16.6 | 0.5 | 544.77 | 0.5 | 129.5 | 0.92 |
| 202212 | 653.3 | -14.3 | -13.5 | 7,916.70 | 16.8 | 902.2 | 6.39 |
| 202211 | 762.3 | 5.8 | 3.0 | 7,263.37 | 20.5 | 902.2 | 6.39 |
| 202210 | 720.4 | -5.1 | 18.3 | 6,501.05 | 23.0 | 902.2 | 6.39 |
| 202209 | 759.2 | 16.5 | 11.4 | 5,780.60 | 23.6 | 842.7 | 5.97 |
| 202208 | 652.0 | -0.4 | 5.3 | 5,021.37 | 25.7 | 842.7 | 5.97 |
| 202207 | 654.7 | -10.0 | 26.4 | 4,369.39 | 29.4 | 842.7 | 5.97 |
| 202206 | 727.8 | 21.6 | 17.6 | 3,714.68 | 30.0 | 191.7 | 1.36 |
| 202205 | 598.7 | -9.7 | 29.9 | 2,986.88 | 33.4 | 191.7 | 1.36 |
| 202204 | 662.9 | -10.6 | 49.0 | 2,388.20 | 34.3 | 191.7 | 1.36 |
