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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 | 267.8 | 3.3 | 57.3 | 812.91 | 32.6 | -- | -- |
| 202502 | 259.3 | -9.3 | 49.7 | 545.16 | 23.2 | -- | -- |
| 202501 | 285.9 | 0.5 | 6.1 | 285.86 | 6.1 | -- | -- |
| 202412 | 284.5 | -34.2 | 58.4 | 2,967.52 | 12.9 | 394.4 | 3.50 |
| 202411 | 432.2 | 108.5 | 82.7 | 2,688.90 | 9.8 | 394.4 | 3.50 |
| 202410 | 207.3 | -18.7 | 48.6 | 2,256.71 | 2.0 | 394.4 | 3.50 |
| 202409 | 255.0 | 8.7 | 22.1 | 2,049.45 | -1.2 | 275.1 | 2.44 |
| 202408 | 234.6 | -4.9 | 13.3 | 1,794.40 | -3.7 | 275.1 | 2.44 |
| 202407 | 246.6 | 12.1 | 20.9 | 1,559.80 | -5.8 | 275.1 | 2.44 |
| 202406 | 219.9 | -9.7 | 7.5 | 1,313.12 | -9.5 | 196.5 | 1.74 |
| 202405 | 243.7 | 2.9 | 13.8 | 1,093.24 | -12.4 | 196.5 | 1.74 |
| 202404 | 236.8 | 39.1 | 5.4 | 849.59 | -17.8 | 196.5 | 1.74 |
| 202403 | 170.2 | -1.7 | -42.5 | 612.92 | -24.3 | 95.0 | 0.84 |
| 202402 | 173.2 | -35.7 | -28.8 | 442.59 | -13.8 | 95.0 | 0.84 |
| 202401 | 269.4 | 50.0 | -0.4 | 269.43 | -0.3 | 95.0 | 0.84 |
| 202312 | 179.6 | -24.1 | -46.4 | 2,628.43 | -34.6 | 167.8 | 1.49 |
| 202311 | 236.6 | 69.6 | -34.3 | 2,448.58 | -33.5 | 167.8 | 1.49 |
| 202310 | 139.5 | -33.2 | -48.8 | 2,212.01 | -33.5 | 167.8 | 1.49 |
| 202309 | 208.9 | 0.9 | -30.5 | 2,074.47 | -32.0 | 121.5 | 1.08 |
| 202308 | 207.1 | 1.5 | -50.0 | 1,863.66 | -32.3 | 121.5 | 1.08 |
| 202307 | 204.0 | -0.3 | -50.2 | 1,656.58 | -29.1 | 121.5 | 1.08 |
| 202306 | 204.6 | -4.4 | -41.0 | 1,451.36 | -24.7 | 36.0 | 0.32 |
| 202305 | 214.1 | -4.7 | -42.8 | 1,248.01 | -21.0 | 36.0 | 0.32 |
| 202304 | 224.6 | -24.1 | -22.3 | 1,033.90 | -14.3 | 36.0 | 0.32 |
| 202303 | 295.8 | 21.7 | -14.5 | 809.40 | -11.7 | 24.8 | 0.22 |
| 202302 | 243.1 | -10.1 | -13.9 | 513.47 | -10.0 | 24.8 | 0.22 |
| 202301 | 270.4 | -19.3 | -6.2 | 270.38 | -6.2 | 24.8 | 0.22 |
| 202212 | 335.0 | -6.9 | 28.3 | 4,019.18 | 14.7 | 299.5 | 2.62 |
| 202211 | 359.9 | 32.1 | 13.0 | 3,683.85 | 13.6 | 299.5 | 2.62 |
| 202210 | 272.4 | -9.3 | 12.5 | 3,323.99 | 13.7 | 299.5 | 2.62 |
| 202209 | 300.4 | -27.5 | -18.0 | 3,051.67 | 13.8 | 301.2 | 2.63 |
| 202208 | 414.5 | 1.1 | 15.2 | 2,751.10 | 18.9 | 301.2 | 2.63 |
| 202207 | 409.9 | 18.2 | 10.3 | 2,336.64 | 19.5 | 301.2 | 2.63 |
| 202206 | 346.7 | -7.4 | 30.0 | 1,926.83 | 21.7 | 189.3 | 1.64 |
| 202205 | 374.3 | 29.5 | 7.9 | 1,580.09 | 20.0 | 189.3 | 1.64 |
| 202204 | 289.0 | -16.5 | 11.8 | 1,205.79 | 24.3 | 189.3 | 1.64 |
