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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 | 1,118.0 | 62.6 | 57.1 | 2,590.61 | 27.6 | -- | -- |
| 202502 | 687.8 | -12.4 | 8.8 | 1,472.62 | 11.7 | -- | -- |
| 202501 | 784.8 | 6.5 | 14.3 | 784.83 | 14.3 | -- | -- |
| 202412 | 737.0 | 1.6 | 7.5 | 12,540.79 | 62.9 | 475.3 | 1.29 |
| 202411 | 725.6 | 5.7 | 7.8 | 11,797.02 | 67.9 | 475.3 | 1.29 |
| 202410 | 686.4 | -14.0 | -0.2 | 11,071.42 | 74.3 | 475.3 | 1.29 |
| 202409 | 798.4 | -18.7 | 10.5 | 10,415.78 | 83.9 | 527.4 | 1.43 |
| 202408 | 981.9 | -15.0 | 37.9 | 9,586.67 | 94.0 | 527.4 | 1.43 |
| 202407 | 1,155.2 | -56.0 | 72.3 | 8,604.79 | 103.4 | 527.4 | 1.43 |
| 202406 | 2,623.5 | 130.5 | 325.4 | 7,480.48 | 110.3 | 416.5 | 1.28 |
| 202405 | 1,138.1 | -31.3 | 86.1 | 4,826.07 | 64.0 | 416.5 | 1.28 |
| 202404 | 1,657.4 | 132.9 | 179.7 | 3,688.01 | 58.2 | 416.5 | 1.28 |
| 202403 | 711.6 | 12.5 | 18.2 | 2,030.98 | 16.7 | 18.3 | 0.06 |
| 202402 | 632.4 | -7.9 | 17.3 | 1,318.96 | 16.1 | 18.3 | 0.06 |
| 202401 | 686.6 | 0.1 | 14.9 | 686.60 | 14.9 | 18.3 | 0.06 |
| 202312 | 685.8 | 1.9 | 15.0 | 7,697.96 | 14.0 | 112.7 | 0.31 |
| 202311 | 673.3 | -2.1 | 18.0 | 7,026.00 | 14.2 | 112.7 | 0.31 |
| 202310 | 687.8 | -4.8 | 16.9 | 6,352.66 | 13.8 | 112.7 | 0.31 |
| 202309 | 722.7 | 1.5 | 27.7 | 5,664.84 | 13.4 | 110.5 | 0.31 |
| 202308 | 711.8 | 6.2 | 17.6 | 4,942.11 | 11.6 | 110.5 | 0.31 |
| 202307 | 670.5 | 8.7 | 10.3 | 4,230.31 | 10.6 | 110.5 | 0.31 |
| 202306 | 616.7 | 0.8 | 14.0 | 3,560.70 | 10.7 | 50.0 | 0.16 |
| 202305 | 611.6 | 3.2 | 19.1 | 2,943.12 | 10.1 | 50.0 | 0.16 |
| 202304 | 592.6 | -1.6 | 6.4 | 2,331.48 | 7.9 | 50.0 | 0.16 |
| 202303 | 602.3 | 11.7 | 3.0 | 1,740.91 | 8.5 | 18.5 | 0.06 |
| 202302 | 539.0 | -9.8 | 12.4 | 1,136.56 | 11.5 | 18.5 | 0.06 |
| 202301 | 597.6 | 0.2 | 10.8 | 597.57 | 10.8 | 18.5 | 0.06 |
| 202212 | 596.5 | 4.6 | 11.1 | 6,754.44 | 22.1 | 131.5 | 0.44 |
| 202211 | 570.4 | -3.0 | 5.0 | 6,153.58 | 23.2 | 131.5 | 0.44 |
| 202210 | 588.2 | 3.9 | 8.7 | 5,583.15 | 25.4 | 131.5 | 0.44 |
| 202209 | 566.2 | -6.5 | 13.6 | 4,994.84 | 27.8 | 146.3 | 0.49 |
| 202208 | 605.3 | -0.4 | 24.9 | 4,428.77 | 29.8 | 146.3 | 0.49 |
| 202207 | 607.9 | 12.3 | 39.8 | 3,823.44 | 30.6 | 146.3 | 0.49 |
| 202206 | 541.2 | 5.4 | 53.7 | 3,215.41 | 29.0 | 119.6 | 0.48 |
| 202205 | 513.4 | -7.8 | 27.3 | 2,674.37 | 25.0 | 119.6 | 0.48 |
| 202204 | 557.0 | -4.8 | 22.6 | 2,160.97 | 24.4 | 119.6 | 0.48 |
