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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） |
|---|
| 202502 | 734.1 | 56.1 | 4.3 | 1,204.45 | -4.7 | -- | -- |
| 202501 | 470.3 | -51.4 | -16.0 | 470.31 | -15.9 | -- | -- |
| 202412 | 967.1 | 13.4 | 79.0 | 9,125.70 | 72.7 | 1,349.6 | 1.85 |
| 202411 | 852.9 | 12.6 | 58.2 | 8,158.59 | 72.0 | 1,349.6 | 1.85 |
| 202410 | 757.6 | 8.1 | 135.2 | 7,305.70 | 73.8 | 1,349.6 | 1.85 |
| 202409 | 701.1 | -4.6 | 6.6 | 6,548.10 | 68.7 | 967.0 | 1.32 |
| 202408 | 735.1 | 7.4 | 128.1 | 5,847.04 | 81.3 | 967.0 | 1.32 |
| 202407 | 684.4 | 6.5 | 99.9 | 5,111.91 | 76.1 | 967.0 | 1.32 |
| 202406 | 642.7 | 0.8 | 43.6 | 4,409.32 | 75.1 | 714.9 | 0.98 |
| 202405 | 637.6 | -43.2 | -0.1 | 3,784.80 | 79.2 | 714.9 | 0.98 |
| 202404 | 1,121.7 | 48.9 | 187.8 | 3,147.19 | 113.5 | 714.9 | 0.98 |
| 202403 | 753.2 | 6.4 | 97.3 | 2,026.52 | 86.9 | 306.7 | 0.42 |
| 202402 | 708.2 | 25.6 | 110.0 | 1,272.32 | 81.2 | 306.7 | 0.42 |
| 202401 | 564.1 | 3.5 | 54.5 | 564.09 | 54.5 | 306.7 | 0.42 |
| 202312 | 544.8 | 0.4 | -44.4 | 5,348.40 | 14.6 | 1,252.3 | 1.82 |
| 202311 | 542.6 | 66.6 | -27.2 | 4,803.60 | 30.2 | 1,252.3 | 1.82 |
| 202310 | 325.8 | -50.7 | -3.3 | 4,261.02 | 44.8 | 1,252.3 | 1.82 |
| 202309 | 661.2 | 103.1 | 145.1 | 3,935.25 | 51.0 | 1,061.5 | 1.58 |
| 202308 | 325.5 | -16.2 | 19.1 | 3,274.09 | 40.1 | 1,061.5 | 1.58 |
| 202307 | 388.4 | -13.2 | 92.8 | 2,948.59 | 42.9 | 1,061.5 | 1.58 |
| 202306 | 447.7 | -29.9 | 20.9 | 2,560.16 | 37.5 | 961.1 | 1.49 |
| 202305 | 638.5 | 63.8 | 225.4 | 2,112.44 | 41.7 | 961.1 | 1.49 |
| 202304 | 389.7 | 2.1 | -3.7 | 1,473.95 | 13.8 | 961.1 | 1.49 |
| 202303 | 381.9 | 13.2 | 49.2 | 1,084.21 | 21.8 | 677.7 | 1.08 |
| 202302 | 337.3 | -7.6 | 29.7 | 702.36 | 10.7 | 677.7 | 1.08 |
| 202301 | 365.0 | -62.8 | -2.4 | 365.04 | -2.4 | 677.7 | 1.08 |
| 202212 | 981.6 | 31.7 | 18.9 | 4,668.88 | -27.1 | 906.8 | 1.44 |
| 202211 | 745.6 | 121.2 | 99.1 | 3,688.53 | -33.9 | 906.8 | 1.44 |
| 202210 | 337.0 | 25.0 | -21.3 | 2,942.90 | -43.5 | 906.8 | 1.44 |
| 202209 | 269.7 | -1.3 | -64.2 | 2,605.86 | -45.5 | 306.7 | 0.49 |
| 202208 | 273.2 | 35.5 | -35.7 | 2,336.12 | -42.0 | 306.7 | 0.49 |
| 202207 | 201.6 | -45.6 | -38.7 | 2,062.90 | -42.7 | 306.7 | 0.49 |
| 202206 | 370.3 | 88.7 | 75.2 | 1,861.38 | -43.1 | 116.3 | 0.18 |
| 202205 | 196.2 | -51.5 | -60.1 | 1,490.95 | -51.3 | 116.3 | 0.18 |
| 202204 | 404.2 | 57.7 | -29.6 | 1,294.70 | -49.6 | 116.3 | 0.18 |
| 202203 | 256.2 | -1.5 | -67.1 | 890.20 | -55.4 | 282.6 | 0.48 |
