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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 | 237.9 | 24.9 | -8.9 | 772.98 | 6.0 | -- | -- |
| 202502 | 190.5 | -44.7 | 30.6 | 535.06 | 14.3 | -- | -- |
| 202501 | 344.5 | 2.3 | 7.0 | 344.53 | 7.0 | -- | -- |
| 202412 | 336.6 | -0.9 | -9.9 | 3,609.29 | 4.2 | 529.8 | 9.84 |
| 202411 | 339.8 | 16.9 | -1.4 | 3,272.48 | 5.8 | 529.8 | 9.84 |
| 202410 | 290.7 | -3.8 | -7.9 | 2,932.71 | 6.8 | 529.8 | 9.84 |
| 202409 | 302.1 | -0.2 | 5.2 | 2,640.15 | 8.6 | 359.8 | 6.70 |
| 202408 | 302.8 | -7.8 | 3.6 | 2,339.90 | 9.1 | 359.8 | 6.70 |
| 202407 | 328.5 | -19.2 | 9.6 | 2,037.15 | 10.0 | 359.8 | 6.70 |
| 202406 | 406.6 | 36.6 | 11.0 | 1,710.32 | 10.1 | 285.2 | 5.32 |
| 202405 | 297.7 | 8.2 | -7.9 | 1,302.04 | 9.7 | 285.2 | 5.32 |
| 202404 | 275.1 | 5.3 | 16.0 | 1,004.30 | 16.3 | 285.2 | 5.32 |
| 202403 | 261.2 | 79.1 | 7.2 | 728.86 | 16.4 | 139.2 | 2.61 |
| 202402 | 145.9 | -54.7 | 4.9 | 467.99 | 22.4 | 139.2 | 2.61 |
| 202401 | 322.1 | -13.8 | 32.4 | 322.10 | 32.4 | 139.2 | 2.61 |
| 202312 | 373.6 | 8.4 | 16.1 | 3,465.67 | 10.3 | 489.9 | 9.35 |
| 202311 | 344.6 | 9.2 | 42.4 | 3,091.90 | 9.7 | 489.9 | 9.35 |
| 202310 | 315.5 | 9.9 | 65.2 | 2,747.26 | 6.6 | 489.9 | 9.35 |
| 202309 | 287.1 | -1.7 | 29.6 | 2,431.07 | 1.9 | 393.1 | 7.53 |
| 202308 | 292.1 | -2.5 | 3.6 | 2,144.65 | -0.9 | 393.1 | 7.53 |
| 202307 | 299.7 | -18.2 | -0.7 | 1,852.51 | -1.6 | 393.1 | 7.53 |
| 202306 | 366.3 | 13.3 | 0.8 | 1,553.00 | -1.8 | 225.9 | 4.34 |
| 202305 | 323.2 | 36.3 | 21.9 | 1,186.53 | -2.6 | 225.9 | 4.34 |
| 202304 | 237.1 | -2.7 | -12.1 | 863.32 | -9.4 | 225.9 | 4.34 |
| 202303 | 243.8 | 75.3 | 7.7 | 626.08 | -8.3 | 64.2 | 1.23 |
| 202302 | 139.1 | -42.8 | -25.3 | 382.46 | -16.2 | 64.2 | 1.23 |
| 202301 | 243.4 | -24.4 | -10.0 | 243.36 | -10.0 | 64.2 | 1.23 |
| 202212 | 321.8 | 32.9 | -13.2 | 3,141.32 | 11.3 | 503.5 | 9.67 |
| 202211 | 242.1 | 26.8 | -18.3 | 2,819.41 | 15.1 | 503.5 | 9.67 |
| 202210 | 190.9 | -13.8 | -23.0 | 2,577.31 | 19.6 | 503.5 | 9.67 |
| 202209 | 221.6 | -21.4 | -11.3 | 2,387.00 | 25.1 | 452.1 | 8.68 |
| 202208 | 281.9 | -6.6 | -0.5 | 2,164.84 | 30.7 | 452.1 | 8.68 |
| 202207 | 301.7 | -17.0 | 27.0 | 1,882.92 | 37.1 | 452.1 | 8.68 |
| 202206 | 363.6 | 37.1 | 73.0 | 1,581.21 | 39.2 | 233.3 | 4.48 |
| 202205 | 265.2 | -1.6 | 29.9 | 1,217.66 | 31.6 | 233.3 | 4.48 |
| 202204 | 269.6 | 19.1 | 38.7 | 952.50 | 32.0 | 233.3 | 4.48 |
