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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） |
|---|
| 202506 | 314.4 | 5.6 | 2.7 | 1,797.81 | 11.3 | -- | -- |
| 202505 | 297.7 | -6.9 | -4.7 | 1,483.40 | 13.3 | -- | -- |
| 202504 | 319.7 | -0.9 | 6.7 | 1,185.67 | 19.0 | -- | -- |
| 202503 | 322.8 | 12.9 | 22.5 | 865.92 | 24.3 | 34.1 | 0.49 |
| 202502 | 285.9 | 11.1 | 40.1 | 543.15 | 25.3 | 34.1 | 0.49 |
| 202501 | 257.2 | -15.2 | 12.2 | 257.25 | 12.2 | 34.1 | 0.49 |
| 202412 | 303.4 | 4.1 | 17.1 | 3,406.09 | 11.3 | 154.6 | 2.21 |
| 202411 | 291.6 | 7.0 | 19.8 | 3,102.68 | 10.8 | 154.6 | 2.21 |
| 202410 | 272.5 | -9.5 | 4.0 | 2,811.10 | 9.9 | 154.6 | 2.21 |
| 202409 | 301.2 | 1.5 | 19.9 | 2,538.63 | 10.6 | 123.5 | 1.77 |
| 202408 | 296.6 | -8.9 | 17.1 | 2,237.43 | 9.5 | 123.5 | 1.77 |
| 202407 | 325.7 | 6.4 | 28.9 | 1,940.80 | 8.4 | 123.5 | 1.77 |
| 202406 | 306.3 | -1.9 | 15.3 | 1,615.06 | 5.0 | 78.9 | 1.13 |
| 202405 | 312.3 | 4.2 | 20.3 | 1,308.79 | 2.9 | 78.9 | 1.13 |
| 202404 | 299.7 | 13.8 | 13.5 | 996.52 | -1.6 | 78.9 | 1.13 |
| 202403 | 263.4 | 29.1 | 7.5 | 696.78 | -6.9 | 25.1 | 0.36 |
| 202402 | 204.0 | -11.1 | -17.6 | 433.39 | -13.9 | 25.1 | 0.36 |
| 202401 | 229.4 | -11.5 | -10.3 | 229.38 | -10.3 | 25.1 | 0.36 |
| 202312 | 259.1 | 6.5 | 0.8 | 3,059.34 | -17.8 | 89.3 | 1.28 |
| 202311 | 243.4 | -7.2 | -11.1 | 2,800.22 | -19.2 | 89.3 | 1.28 |
| 202310 | 262.1 | 4.3 | 6.4 | 2,556.86 | -19.9 | 89.3 | 1.28 |
| 202309 | 251.2 | -0.8 | -6.2 | 2,294.78 | -22.1 | 60.5 | 0.87 |
| 202308 | 253.3 | 0.2 | -18.6 | 2,043.57 | -23.6 | 60.5 | 0.87 |
| 202307 | 252.7 | -4.9 | -10.4 | 1,790.30 | -24.3 | 60.5 | 0.87 |
| 202306 | 265.7 | 2.4 | -24.1 | 1,537.62 | -26.2 | 34.0 | 0.49 |
| 202305 | 259.6 | -1.7 | -29.1 | 1,271.88 | -26.6 | 34.0 | 0.49 |
| 202304 | 264.0 | 7.7 | -17.1 | 1,012.30 | -25.9 | 34.0 | 0.49 |
| 202303 | 245.1 | -1.0 | -31.3 | 748.15 | -28.6 | 14.6 | 0.21 |
| 202302 | 247.6 | -3.1 | -30.3 | 503.18 | -27.2 | 14.6 | 0.21 |
| 202301 | 255.6 | -0.6 | -23.9 | 255.58 | -23.9 | 14.6 | 0.21 |
| 202212 | 257.2 | -6.1 | -38.5 | 3,721.11 | -11.5 | 99.8 | 1.46 |
| 202211 | 273.9 | 11.2 | -26.3 | 3,463.94 | -8.5 | 99.8 | 1.46 |
| 202210 | 246.4 | -8.0 | -29.4 | 3,190.09 | -6.6 | 99.8 | 1.46 |
| 202209 | 267.9 | -13.9 | -25.0 | 2,943.73 | -4.0 | 95.7 | 1.41 |
| 202208 | 311.1 | 10.3 | -10.5 | 2,675.85 | -1.2 | 95.7 | 1.41 |
| 202207 | 282.1 | -19.4 | -25.1 | 2,364.78 | 0.2 | 95.7 | 1.41 |
