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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） |
|---|
| 202505 | 335.3 | -5.5 | -10.6 | 1,737.41 | 3.4 | -- | -- |
| 202504 | 354.6 | -9.6 | 6.6 | 1,402.15 | 7.4 | -- | -- |
| 202503 | 392.1 | 29.2 | 20.3 | 1,051.58 | 8.1 | 31.0 | 0.24 |
| 202502 | 303.5 | -13.8 | 10.6 | 655.44 | 1.4 | 31.0 | 0.24 |
| 202501 | 352.0 | -6.0 | -5.4 | 351.95 | -5.4 | 31.0 | 0.24 |
| 202412 | 374.5 | 2.3 | -3.1 | 4,325.83 | 11.7 | 200.1 | 1.53 |
| 202411 | 366.1 | -1.3 | 8.4 | 3,951.10 | 13.3 | 200.1 | 1.53 |
| 202410 | 370.8 | -2.2 | 8.0 | 3,585.01 | 13.9 | 200.1 | 1.53 |
| 202409 | 379.1 | -1.2 | 14.9 | 3,214.07 | 14.5 | 112.4 | 0.86 |
| 202408 | 383.7 | 0.1 | 14.1 | 2,835.17 | 14.6 | 112.4 | 0.86 |
| 202407 | 383.2 | -1.3 | 26.1 | 2,451.49 | 14.6 | 112.4 | 0.86 |
| 202406 | 388.1 | 3.5 | 10.1 | 2,064.29 | 12.3 | 95.7 | 0.76 |
| 202405 | 374.9 | 12.7 | 20.6 | 1,680.17 | 13.4 | 95.7 | 0.76 |
| 202404 | 332.6 | 2.0 | 21.6 | 1,305.29 | 11.4 | 95.7 | 0.76 |
| 202403 | 326.0 | 18.8 | -5.0 | 972.55 | 8.5 | 24.5 | 0.19 |
| 202402 | 274.4 | -26.3 | 13.3 | 646.64 | 16.6 | 24.5 | 0.19 |
| 202401 | 372.2 | -3.7 | 19.2 | 372.19 | 19.2 | 24.5 | 0.19 |
| 202312 | 386.5 | 14.4 | 22.7 | 3,873.38 | -6.4 | 124.6 | 0.95 |
| 202311 | 337.8 | -1.6 | 19.1 | 3,485.80 | -8.8 | 124.6 | 0.95 |
| 202310 | 343.4 | 4.1 | 7.3 | 3,148.00 | -11.0 | 124.6 | 0.95 |
| 202309 | 329.9 | -1.9 | -9.2 | 2,806.50 | -12.6 | 79.9 | 0.61 |
| 202308 | 336.2 | 10.7 | -7.5 | 2,474.69 | -13.3 | 79.9 | 0.61 |
| 202307 | 303.8 | -13.8 | -9.5 | 2,138.49 | -14.2 | 79.9 | 0.61 |
| 202306 | 352.5 | 13.4 | -12.4 | 1,837.43 | -14.8 | 70.2 | 0.56 |
| 202305 | 310.8 | 13.6 | -13.0 | 1,482.14 | -15.5 | 70.2 | 0.56 |
| 202304 | 273.5 | -20.3 | -23.4 | 1,171.32 | -16.1 | 70.2 | 0.56 |
| 202303 | 343.2 | 41.6 | -14.9 | 896.26 | -13.9 | 37.4 | 0.30 |
| 202302 | 242.3 | -22.4 | -6.9 | 554.62 | -12.8 | 37.4 | 0.30 |
| 202301 | 312.3 | -0.9 | -16.9 | 312.30 | -16.9 | 37.4 | 0.30 |
| 202212 | 315.1 | 11.0 | -2.5 | 4,137.13 | 7.5 | 293.9 | 2.33 |
| 202211 | 283.8 | -11.4 | -16.5 | 3,822.20 | 11.2 | 293.9 | 2.33 |
| 202210 | 320.1 | -11.9 | 1.3 | 3,538.44 | 14.2 | 293.9 | 2.33 |
| 202209 | 363.2 | -0.1 | 0.3 | 3,211.51 | 15.4 | 333.3 | 2.63 |
| 202208 | 363.4 | 8.3 | 21.7 | 2,855.20 | 18.0 | 333.3 | 2.63 |
| 202207 | 335.6 | -16.6 | 20.0 | 2,491.76 | 17.4 | 333.3 | 2.63 |
| 202206 | 402.3 | 12.6 | 19.9 | 2,156.25 | 16.9 | 219.2 | 1.83 |
