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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 | 399.9 | 6.3 | -5.1 | 1,188.31 | 6.3 | -- | -- |
| 202502 | 376.2 | -8.7 | 19.7 | 788.46 | 13.2 | -- | -- |
| 202501 | 412.2 | -9.3 | 7.8 | 412.23 | 7.8 | -- | -- |
| 202412 | 454.4 | 0.9 | 29.0 | 5,399.08 | 18.7 | 415.5 | 2.39 |
| 202411 | 450.5 | -13.9 | 8.9 | 4,944.68 | 18.0 | 415.5 | 2.39 |
| 202410 | 523.5 | 1.0 | 1.7 | 4,494.13 | 19.0 | 415.5 | 2.39 |
| 202409 | 518.2 | 0.3 | 35.6 | 3,970.65 | 21.8 | 296.8 | 1.71 |
| 202408 | 516.8 | -2.4 | 7.2 | 3,452.49 | 19.9 | 296.8 | 1.71 |
| 202407 | 529.5 | 10.6 | 15.2 | 2,935.67 | 22.5 | 296.8 | 1.71 |
| 202406 | 478.7 | 12.5 | 40.3 | 2,406.18 | 24.2 | 184.0 | 1.06 |
| 202405 | 425.6 | 10.8 | 25.5 | 1,927.50 | 20.8 | 184.0 | 1.06 |
| 202404 | 384.0 | -8.9 | 13.9 | 1,501.93 | 19.5 | 184.0 | 1.06 |
| 202403 | 421.3 | 34.1 | 40.9 | 1,117.97 | 21.6 | 87.5 | 0.50 |
| 202402 | 314.2 | -17.8 | 27.8 | 696.66 | 12.2 | 87.5 | 0.50 |
| 202401 | 382.4 | 8.6 | 2.1 | 382.44 | 2.0 | 87.5 | 0.50 |
| 202312 | 352.3 | -14.9 | -16.7 | 4,547.22 | -14.0 | 104.0 | 0.60 |
| 202311 | 413.7 | -19.6 | 24.0 | 4,189.67 | -13.9 | 104.0 | 0.60 |
| 202310 | 514.6 | 34.6 | 13.6 | 3,776.00 | -16.7 | 104.0 | 0.60 |
| 202309 | 382.2 | -20.7 | -10.5 | 3,261.44 | -20.0 | 75.2 | 0.43 |
| 202308 | 482.0 | 4.8 | 15.9 | 2,879.19 | -21.1 | 75.2 | 0.43 |
| 202307 | 459.8 | 34.8 | -2.7 | 2,397.15 | -25.9 | 75.2 | 0.43 |
| 202306 | 341.2 | 0.6 | -37.8 | 1,937.26 | -29.4 | -9.3 | -0.05 |
| 202305 | 339.2 | 0.6 | -43.5 | 1,596.16 | -27.9 | -9.3 | -0.05 |
| 202304 | 337.2 | 12.8 | -20.9 | 1,257.00 | -22.1 | -9.3 | -0.05 |
| 202303 | 299.1 | 21.6 | -30.6 | 919.77 | -22.0 | -29.7 | -0.17 |
| 202302 | 245.9 | -34.4 | -28.8 | 620.71 | -17.9 | -29.7 | -0.17 |
| 202301 | 374.8 | -11.4 | -8.9 | 374.76 | -8.9 | -29.7 | -0.17 |
| 202212 | 423.0 | 26.8 | -8.0 | 5,287.08 | 6.5 | 220.6 | 1.28 |
| 202211 | 333.6 | -26.4 | -24.1 | 4,864.18 | 7.9 | 220.6 | 1.28 |
| 202210 | 453.0 | 6.0 | 4.3 | 4,530.61 | 11.3 | 220.6 | 1.28 |
| 202209 | 427.3 | 2.8 | 52.2 | 4,077.57 | 11.9 | 188.9 | 1.09 |
| 202208 | 415.8 | -12.0 | -2.9 | 3,650.29 | 8.8 | 188.9 | 1.09 |
| 202207 | 472.3 | -13.8 | -5.4 | 3,234.46 | 10.5 | 188.9 | 1.09 |
| 202206 | 548.1 | -8.7 | 23.0 | 2,745.34 | 10.8 | 85.1 | 0.50 |
| 202205 | 600.4 | 40.8 | 75.5 | 2,214.03 | 11.7 | 85.1 | 0.50 |
| 202204 | 426.5 | -1.0 | -4.3 | 1,613.66 | -1.6 | 85.1 | 0.50 |
