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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） |
|---|
| 202504 | 531.1 | -12.9 | -20.1 | 2,118.04 | -2.7 | -- | -- |
| 202503 | 609.6 | 37.9 | 12.7 | 1,586.95 | 5.0 | 136.9 | 1.24 |
| 202502 | 442.1 | -17.4 | 14.0 | 977.31 | 0.7 | 136.9 | 1.24 |
| 202501 | 535.2 | -16.7 | -8.2 | 535.24 | -8.2 | 136.9 | 1.24 |
| 202412 | 642.2 | 1.3 | -1.8 | 7,240.27 | -9.7 | 851.5 | 7.60 |
| 202411 | 633.8 | -5.5 | -1.2 | 6,598.05 | -10.4 | 851.5 | 7.60 |
| 202410 | 670.4 | 2.9 | 0.1 | 5,964.24 | -11.2 | 851.5 | 7.60 |
| 202409 | 651.2 | 22.3 | -10.4 | 5,293.84 | -12.5 | 561.6 | 5.00 |
| 202408 | 532.7 | -14.2 | -31.8 | 4,642.59 | -12.8 | 561.6 | 5.00 |
| 202407 | 620.6 | 3.2 | -11.3 | 4,109.87 | -9.5 | 561.6 | 5.00 |
| 202406 | 601.5 | -15.4 | -13.1 | 3,489.31 | -9.2 | 398.4 | 3.52 |
| 202405 | 711.2 | 7.0 | 7.1 | 2,887.79 | -8.3 | 398.4 | 3.52 |
| 202404 | 664.6 | 22.8 | 8.4 | 2,176.54 | -12.4 | 398.4 | 3.52 |
| 202403 | 541.2 | 39.5 | -16.7 | 1,511.92 | -19.3 | 127.4 | 1.11 |
| 202402 | 387.9 | -33.5 | -30.9 | 970.73 | -20.6 | 127.4 | 1.11 |
| 202401 | 582.9 | -10.9 | -11.9 | 582.86 | -11.9 | 127.4 | 1.11 |
| 202312 | 654.2 | 1.9 | 8.3 | 8,015.65 | 7.8 | 896.3 | 7.73 |
| 202311 | 641.7 | -4.2 | 0.2 | 7,361.48 | 7.8 | 896.3 | 7.73 |
| 202310 | 669.8 | -7.9 | 8.2 | 6,719.76 | 8.6 | 896.3 | 7.73 |
| 202309 | 726.8 | -7.0 | 2.8 | 6,049.97 | 8.6 | 692.6 | 5.96 |
| 202308 | 781.5 | 11.7 | 9.2 | 5,323.16 | 9.5 | 692.6 | 5.96 |
| 202307 | 699.8 | 1.1 | 9.8 | 4,541.69 | 9.5 | 692.6 | 5.96 |
| 202306 | 692.0 | 4.3 | 6.6 | 3,841.94 | 9.5 | 372.5 | 3.19 |
| 202305 | 663.8 | 8.3 | 5.2 | 3,149.93 | 10.2 | 372.5 | 3.19 |
| 202304 | 613.3 | -5.6 | 7.5 | 2,486.11 | 11.6 | 372.5 | 3.19 |
| 202303 | 649.9 | 15.9 | 18.3 | 1,872.86 | 13.0 | 163.7 | 1.39 |
| 202302 | 561.0 | -15.2 | 15.8 | 1,222.92 | 10.3 | 163.7 | 1.39 |
| 202301 | 661.9 | 9.6 | 6.1 | 661.90 | 6.1 | 163.7 | 1.39 |
| 202212 | 603.8 | -5.7 | -5.8 | 7,432.51 | -13.4 | 713.5 | 6.06 |
| 202211 | 640.5 | 3.5 | 0.9 | 6,828.71 | -14.0 | 713.5 | 6.06 |
| 202210 | 619.1 | -12.4 | -3.2 | 6,188.17 | -15.3 | 713.5 | 6.06 |
| 202209 | 706.8 | -1.3 | 0.7 | 5,569.04 | -16.4 | 414.6 | 3.52 |
| 202208 | 716.0 | 12.3 | -14.8 | 4,862.26 | -18.4 | 414.6 | 3.52 |
| 202207 | 637.6 | -1.8 | -23.7 | 4,146.31 | -19.1 | 414.6 | 3.52 |
| 202206 | 649.2 | 2.9 | -19.6 | 3,508.71 | -18.1 | 66.7 | 0.57 |
| 202205 | 630.8 | 10.5 | -13.9 | 2,859.49 | -17.8 | 66.7 | 0.57 |
