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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） |
|---|
| 202504 | 269.7 | 10.6 | 21.5 | 985.65 | 21.4 | -- | -- |
| 202503 | 243.8 | 6.0 | 29.1 | 715.91 | 21.4 | 171.6 | 1.45 |
| 202502 | 230.1 | -5.0 | 38.6 | 472.12 | 17.8 | 171.6 | 1.45 |
| 202501 | 242.1 | 4.3 | 3.1 | 242.06 | 3.1 | 171.6 | 1.45 |
| 202412 | 232.2 | -18.5 | 8.3 | 2,918.41 | 2.4 | 565.2 | 4.80 |
| 202411 | 284.9 | 5.3 | 28.0 | 2,686.19 | 1.9 | 565.2 | 4.80 |
| 202410 | 270.4 | 10.1 | 8.1 | 2,401.29 | -0.5 | 565.2 | 4.80 |
| 202409 | 245.6 | -17.1 | -4.8 | 2,130.88 | -1.5 | 377.1 | 3.20 |
| 202408 | 296.2 | 11.6 | 4.8 | 1,885.21 | -1.1 | 377.1 | 3.20 |
| 202407 | 265.5 | 2.3 | 6.6 | 1,589.03 | -2.1 | 377.1 | 3.20 |
| 202406 | 259.5 | 2.8 | 7.7 | 1,323.56 | -3.7 | 222.0 | 1.89 |
| 202405 | 252.3 | 13.6 | -0.2 | 1,064.07 | -6.1 | 222.0 | 1.89 |
| 202404 | 222.0 | 17.6 | -1.4 | 811.77 | -7.8 | 222.0 | 1.89 |
| 202403 | 188.8 | 13.7 | -28.0 | 589.75 | -10.0 | 86.3 | 0.74 |
| 202402 | 166.1 | -29.3 | -15.9 | 400.93 | 2.0 | 86.3 | 0.74 |
| 202401 | 234.9 | 9.6 | 20.0 | 234.88 | 20.0 | 86.3 | 0.74 |
| 202312 | 214.3 | -3.7 | 0.4 | 2,851.16 | -27.1 | 330.4 | 2.83 |
| 202311 | 222.5 | -11.1 | -7.0 | 2,636.84 | -28.7 | 330.4 | 2.83 |
| 202310 | 250.3 | -3.0 | -1.2 | 2,414.34 | -30.2 | 330.4 | 2.83 |
| 202309 | 258.0 | -8.7 | -10.5 | 2,164.03 | -32.5 | 262.2 | 2.25 |
| 202308 | 282.6 | 13.4 | -1.8 | 1,906.09 | -34.6 | 262.2 | 2.25 |
| 202307 | 249.2 | 3.4 | -25.4 | 1,623.48 | -38.3 | 262.2 | 2.25 |
| 202306 | 240.9 | -4.7 | -39.5 | 1,374.31 | -40.1 | 126.6 | 1.08 |
| 202305 | 252.8 | 12.3 | -42.2 | 1,133.42 | -40.2 | 126.6 | 1.08 |
| 202304 | 225.1 | -14.2 | -31.3 | 880.60 | -39.7 | 126.6 | 1.08 |
| 202303 | 262.4 | 32.9 | -35.1 | 655.52 | -42.1 | 57.5 | 0.49 |
| 202302 | 197.4 | 0.8 | -43.9 | 393.13 | -46.0 | 57.5 | 0.49 |
| 202301 | 195.8 | -8.3 | -47.9 | 195.75 | -47.9 | 57.5 | 0.49 |
| 202212 | 213.5 | -10.7 | -38.9 | 3,911.14 | -7.0 | 899.8 | 8.83 |
| 202211 | 239.2 | -5.6 | -40.3 | 3,697.69 | -4.1 | 899.8 | 8.83 |
| 202210 | 253.4 | -12.1 | -29.6 | 3,458.48 | 0.1 | 899.8 | 8.83 |
| 202209 | 288.3 | 0.2 | -17.6 | 3,204.98 | 3.6 | 815.5 | 8.40 |
| 202208 | 287.8 | -13.8 | -15.7 | 2,916.77 | 6.3 | 815.5 | 8.40 |
| 202207 | 334.0 | -16.2 | -2.6 | 2,628.93 | 9.4 | 815.5 | 8.40 |
| 202206 | 398.3 | -8.9 | 10.6 | 2,294.87 | 11.4 | 575.4 | 6.59 |
| 202205 | 437.2 | 33.4 | 21.5 | 1,896.62 | 11.6 | 575.4 | 6.59 |
