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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 | 396.0 | 6.5 | 13.0 | 1,105.64 | 17.3 | -- | -- |
| 202502 | 371.7 | 10.0 | 47.0 | 709.68 | 19.8 | -- | -- |
| 202501 | 338.0 | -11.2 | -0.4 | 337.97 | -0.4 | -- | -- |
| 202412 | 380.5 | -4.0 | 10.0 | 4,936.00 | 34.9 | 465.4 | 4.84 |
| 202411 | 396.2 | -13.7 | 33.2 | 4,555.51 | 37.5 | 465.4 | 4.84 |
| 202410 | 458.9 | -4.2 | 77.3 | 4,159.27 | 38.0 | 465.4 | 4.84 |
| 202409 | 479.1 | -2.7 | 62.8 | 3,700.41 | 34.3 | 361.2 | 3.76 |
| 202408 | 492.4 | 4.9 | 50.1 | 3,221.33 | 30.8 | 361.2 | 3.76 |
| 202407 | 469.3 | -3.7 | 44.1 | 2,728.93 | 27.9 | 361.2 | 3.76 |
| 202406 | 487.3 | 5.0 | 69.1 | 2,259.61 | 24.9 | 256.4 | 2.67 |
| 202405 | 464.3 | 27.0 | 44.8 | 1,772.27 | 16.6 | 256.4 | 2.67 |
| 202404 | 365.5 | 4.4 | 19.4 | 1,308.02 | 9.1 | 256.4 | 2.67 |
| 202403 | 350.3 | 38.5 | -7.1 | 942.52 | 5.5 | 105.2 | 1.09 |
| 202402 | 252.9 | -25.5 | 2.2 | 592.25 | 14.7 | 105.2 | 1.09 |
| 202401 | 339.3 | -1.9 | 26.2 | 339.31 | 26.2 | 105.2 | 1.09 |
| 202312 | 345.8 | 16.3 | 41.1 | 3,658.47 | 0.9 | 534.8 | 5.57 |
| 202311 | 297.5 | 14.9 | -18.4 | 3,312.64 | -2.0 | 534.8 | 5.57 |
| 202310 | 258.9 | -12.0 | -4.1 | 3,015.16 | 0.0 | 534.8 | 5.57 |
| 202309 | 294.3 | -10.3 | -9.4 | 2,756.28 | 0.4 | 483.9 | 5.04 |
| 202308 | 328.1 | 0.8 | 7.0 | 2,462.01 | 1.7 | 483.9 | 5.04 |
| 202307 | 325.6 | 13.0 | 24.6 | 2,133.95 | 1.0 | 483.9 | 5.04 |
| 202306 | 288.3 | -10.1 | -21.8 | 1,808.36 | -2.4 | 409.4 | 4.27 |
| 202305 | 320.6 | 4.7 | -1.9 | 1,520.10 | 2.5 | 409.4 | 4.27 |
| 202304 | 306.1 | -18.8 | -6.3 | 1,199.48 | 3.7 | 409.4 | 4.27 |
| 202303 | 376.8 | 52.2 | 8.8 | 893.38 | 7.7 | 120.0 | 1.25 |
| 202302 | 247.6 | -7.9 | 6.7 | 516.55 | 6.8 | 120.0 | 1.25 |
| 202301 | 268.9 | 9.7 | 7.1 | 268.93 | 7.0 | 120.0 | 1.25 |
| 202212 | 245.1 | -32.8 | -20.1 | 3,625.35 | 6.3 | 316.3 | 2.82 |
| 202211 | 364.4 | 35.0 | 23.0 | 3,379.09 | 8.9 | 316.3 | 2.82 |
| 202210 | 269.8 | -16.9 | 1.6 | 3,014.68 | 7.4 | 316.3 | 2.82 |
| 202209 | 324.9 | 5.9 | 17.8 | 2,744.84 | 8.0 | 274.6 | 2.34 |
| 202208 | 306.7 | 17.4 | 34.8 | 2,419.97 | 6.8 | 274.6 | 2.34 |
| 202207 | 261.2 | -29.1 | -9.8 | 2,113.22 | 3.7 | 274.6 | 2.34 |
| 202206 | 368.7 | 12.8 | 21.2 | 1,851.98 | 5.8 | 252.6 | 2.11 |
| 202205 | 326.9 | -- | 23.6 | 1,483.32 | 2.7 | 252.6 | 2.11 |
| 202204 | 326.7 | -5.7 | 10.9 | 1,156.46 | -2.0 | 252.6 | 2.11 |
