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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 | 383.3 | 8.9 | 47.5 | 1,113.10 | 58.5 | -- | -- |
| 202502 | 352.0 | -6.9 | 93.7 | 729.81 | 64.9 | -- | -- |
| 202501 | 377.8 | -3.1 | 44.8 | 377.84 | 44.8 | -- | -- |
| 202412 | 389.9 | -5.9 | 81.9 | 3,678.18 | 20.5 | 67.4 | 0.60 |
| 202411 | 414.4 | 0.8 | 77.6 | 3,290.38 | 16.0 | 67.4 | 0.60 |
| 202410 | 411.2 | 18.2 | 80.0 | 2,875.99 | 10.4 | 67.4 | 0.60 |
| 202409 | 347.8 | -13.0 | 24.9 | 2,464.77 | 3.8 | 21.9 | 0.20 |
| 202408 | 399.9 | 61.2 | 57.1 | 2,116.99 | 0.9 | 21.9 | 0.20 |
| 202407 | 248.1 | -2.9 | 0.4 | 1,717.10 | -6.8 | 21.9 | 0.20 |
| 202406 | 255.4 | -5.4 | 2.2 | 1,468.97 | -7.9 | 5.7 | 0.05 |
| 202405 | 270.0 | 12.0 | -- | 1,213.53 | -9.8 | 5.7 | 0.05 |
| 202404 | 241.1 | -7.2 | -12.5 | 943.52 | -12.3 | 5.7 | 0.05 |
| 202403 | 259.9 | 43.1 | -14.7 | 702.41 | -12.2 | 0.2 | -- |
| 202402 | 181.7 | -30.4 | -27.7 | 442.54 | -10.7 | 0.2 | -- |
| 202401 | 260.9 | 21.7 | 6.7 | 260.87 | 6.7 | 0.2 | -- |
| 202312 | 214.4 | -8.1 | -22.1 | 3,051.80 | -18.9 | -20.9 | -0.19 |
| 202311 | 233.3 | 2.1 | -19.4 | 2,837.45 | -18.5 | -20.9 | -0.19 |
| 202310 | 228.5 | -18.0 | -21.9 | 2,604.14 | -18.4 | -20.9 | -0.19 |
| 202309 | 278.5 | 9.4 | 2.6 | 2,375.66 | -18.1 | -14.6 | -0.13 |
| 202308 | 254.5 | 3.0 | -13.7 | 2,097.18 | -20.2 | -14.6 | -0.13 |
| 202307 | 247.1 | -1.1 | -25.4 | 1,842.71 | -21.0 | -14.6 | -0.13 |
| 202306 | 250.0 | -7.4 | -29.4 | 1,595.57 | -20.3 | 3.0 | 0.03 |
| 202305 | 269.9 | -2.0 | -19.7 | 1,345.61 | -18.3 | 3.0 | 0.03 |
| 202304 | 275.5 | -9.5 | -24.1 | 1,075.65 | -18.0 | 3.0 | 0.03 |
| 202303 | 304.5 | 21.3 | -22.8 | 800.14 | -15.6 | 1.4 | 0.01 |
| 202302 | 251.1 | 2.7 | -0.8 | 495.66 | -10.5 | 1.4 | 0.01 |
| 202301 | 244.6 | -11.2 | -18.7 | 244.56 | -18.6 | 1.4 | 0.01 |
| 202212 | 275.3 | -4.9 | -12.9 | 3,762.42 | 2.8 | 79.0 | 0.70 |
| 202211 | 289.5 | -1.0 | 16.7 | 3,481.05 | 4.1 | 79.0 | 0.70 |
| 202210 | 292.5 | 7.8 | -2.2 | 3,191.54 | 3.1 | 79.0 | 0.70 |
| 202209 | 271.4 | -8.0 | -9.7 | 2,899.05 | 3.7 | 86.2 | 0.77 |
| 202208 | 294.9 | -11.0 | -2.5 | 2,600.92 | 5.6 | 86.2 | 0.77 |
| 202207 | 331.4 | -5.8 | 7.8 | 2,305.98 | 6.8 | 86.2 | 0.77 |
| 202206 | 351.9 | 5.5 | 10.5 | 1,974.54 | 6.6 | 83.5 | 0.74 |
| 202205 | 333.7 | -5.8 | -4.3 | 1,622.59 | 5.8 | 83.5 | 0.74 |
| 202204 | 354.2 | -9.7 | 15.5 | 1,288.93 | 8.8 | 83.5 | 0.74 |
