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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 | 530.3 | 67.1 | 22.0 | 1,353.86 | 18.1 | -- | -- |
| 202502 | 317.3 | -37.3 | 21.4 | 823.52 | 15.8 | -- | -- |
| 202501 | 506.2 | -20.9 | 12.6 | 506.18 | 12.6 | -- | -- |
| 202412 | 639.5 | 45.8 | 23.7 | 5,245.53 | 26.9 | 837.2 | 3.37 |
| 202411 | 438.5 | 23.3 | 4.9 | 4,606.04 | 27.4 | 837.2 | 3.37 |
| 202410 | 355.7 | -23.7 | -11.5 | 4,167.49 | 30.4 | 837.2 | 3.37 |
| 202409 | 466.0 | 45.9 | 31.3 | 3,811.83 | 36.4 | 568.4 | 2.29 |
| 202408 | 319.4 | -21.9 | -1.7 | 3,345.83 | 37.1 | 568.4 | 2.29 |
| 202407 | 408.9 | -34.1 | -3.5 | 3,026.44 | 43.1 | 568.4 | 2.29 |
| 202406 | 620.5 | 27.9 | 123.6 | 2,617.56 | 54.8 | 388.5 | 1.57 |
| 202405 | 485.0 | 32.5 | 44.4 | 1,997.08 | 41.2 | 388.5 | 1.57 |
| 202404 | 366.0 | -15.8 | 15.6 | 1,512.07 | 40.3 | 388.5 | 1.57 |
| 202403 | 434.9 | 66.3 | 25.0 | 1,146.08 | 50.0 | 175.1 | 0.71 |
| 202402 | 261.5 | -41.9 | 61.3 | 711.22 | 72.0 | 175.1 | 0.71 |
| 202401 | 449.8 | -13.0 | 78.8 | 449.75 | 78.8 | 175.1 | 0.71 |
| 202312 | 517.0 | 23.7 | 55.6 | 4,132.26 | 9.0 | 713.9 | 2.88 |
| 202311 | 418.1 | 4.0 | 24.6 | 3,615.25 | 4.5 | 713.9 | 2.88 |
| 202310 | 402.0 | 13.3 | 49.7 | 3,197.17 | 2.3 | 713.9 | 2.88 |
| 202309 | 354.9 | 9.2 | 42.1 | 2,795.19 | -3.9 | 503.2 | 2.03 |
| 202308 | 325.0 | -23.3 | -6.8 | 2,440.30 | -6.4 | 503.2 | 2.03 |
| 202307 | 423.8 | 52.7 | 38.1 | 2,115.28 | -6.3 | 503.2 | 2.03 |
| 202306 | 277.5 | -17.4 | -7.0 | 1,691.53 | -14.6 | 257.6 | 1.04 |
| 202305 | 336.0 | 6.1 | 18.2 | 1,414.06 | -14.4 | 257.6 | 1.04 |
| 202304 | 316.5 | -9.0 | -21.2 | 1,078.09 | -21.2 | 257.6 | 1.04 |
| 202303 | 347.9 | 114.6 | 4.7 | 763.84 | -20.8 | 171.8 | 0.69 |
| 202302 | 162.1 | -35.5 | -44.4 | 413.62 | -34.7 | 171.8 | 0.69 |
| 202301 | 251.5 | -24.3 | -26.5 | 251.50 | -26.5 | 171.8 | 0.69 |
| 202212 | 332.2 | -1.0 | -32.1 | 3,791.72 | -17.9 | 625.1 | 2.52 |
| 202211 | 335.6 | 25.0 | -28.9 | 3,459.85 | -15.0 | 625.1 | 2.52 |
| 202210 | 268.5 | 7.5 | 16.3 | 3,124.21 | -13.2 | 625.1 | 2.52 |
| 202209 | 249.7 | -28.4 | -27.0 | 2,908.46 | -13.7 | 438.0 | 1.77 |
| 202208 | 348.6 | 13.6 | -14.8 | 2,606.04 | -13.9 | 438.0 | 1.77 |
| 202207 | 306.9 | 2.8 | -27.6 | 2,257.44 | -13.8 | 438.0 | 1.77 |
| 202206 | 298.4 | 5.0 | -20.5 | 1,981.67 | -9.6 | 301.1 | 1.21 |
| 202205 | 284.2 | -29.3 | -35.8 | 1,652.09 | -9.3 | 301.1 | 1.21 |
| 202204 | 401.8 | 20.9 | 18.8 | 1,367.86 | -0.7 | 301.1 | 1.21 |
