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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 | 191.8 | -8.1 | -1.1 | 1,270.10 | -6.8 | -- | -- |
| 202505 | 208.7 | -12.1 | -0.2 | 1,078.31 | -7.8 | -- | -- |
| 202504 | 237.5 | -1.7 | 6.1 | 869.62 | -9.4 | -- | -- |
| 202503 | 241.7 | 15.4 | -36.2 | 630.11 | -14.0 | 46.5 | 0.44 |
| 202502 | 209.6 | 15.9 | 44.7 | 390.36 | 9.4 | 46.5 | 0.44 |
| 202501 | 180.8 | 12.6 | -14.8 | 180.80 | -14.8 | 46.5 | 0.44 |
| 202412 | 160.6 | 3.1 | -2.5 | 2,313.10 | 9.4 | 5.3 | 0.05 |
| 202411 | 155.7 | 5.4 | -0.1 | 2,157.84 | 11.2 | 5.3 | 0.05 |
| 202410 | 147.8 | 2.3 | 2.2 | 2,002.10 | 12.1 | 5.3 | 0.05 |
| 202409 | 144.5 | -17.5 | 4.4 | 1,865.54 | 13.6 | 35.9 | 0.34 |
| 202408 | 175.2 | 2.2 | 15.3 | 1,709.76 | 13.8 | 35.9 | 0.34 |
| 202407 | 171.5 | -11.6 | 11.0 | 1,534.52 | 13.6 | 35.9 | 0.34 |
| 202406 | 194.0 | -7.2 | 4.6 | 1,363.76 | 13.9 | 124.6 | 1.18 |
| 202405 | 209.1 | -6.6 | 7.9 | 1,169.00 | 15.7 | 124.6 | 1.18 |
| 202404 | 223.9 | -40.9 | 9.3 | 959.86 | 17.6 | 124.6 | 1.18 |
| 202403 | 379.0 | 161.6 | 58.2 | 732.91 | 20.0 | 162.5 | 1.53 |
| 202402 | 144.9 | -31.7 | -33.2 | 356.96 | -4.0 | 162.5 | 1.53 |
| 202401 | 212.1 | 28.7 | 36.6 | 212.10 | 36.5 | 162.5 | 1.53 |
| 202312 | 164.8 | 5.7 | -16.9 | 2,114.91 | -19.6 | 157.6 | 1.49 |
| 202311 | 155.9 | 7.8 | -18.5 | 1,941.38 | -20.1 | 157.6 | 1.49 |
| 202310 | 144.6 | 4.5 | -17.2 | 1,785.46 | -20.3 | 157.6 | 1.49 |
| 202309 | 138.4 | -9.0 | -26.0 | 1,642.57 | -20.3 | 181.1 | 1.71 |
| 202308 | 152.1 | -1.6 | -15.4 | 1,502.41 | -20.0 | 181.1 | 1.71 |
| 202307 | 154.5 | -16.7 | -33.2 | 1,350.36 | -20.5 | 181.1 | 1.71 |
| 202306 | 185.5 | -4.3 | -23.6 | 1,197.31 | -18.1 | 245.7 | 2.32 |
| 202305 | 193.8 | -5.4 | -25.9 | 1,010.31 | -17.4 | 245.7 | 2.32 |
| 202304 | 204.9 | -14.5 | -11.2 | 816.49 | -15.1 | 245.7 | 2.32 |
| 202303 | 239.6 | 10.6 | -13.2 | 610.68 | -14.4 | 309.4 | 2.92 |
| 202302 | 216.7 | 39.5 | -0.3 | 372.01 | -18.3 | 309.4 | 2.92 |
| 202301 | 155.3 | -21.7 | -34.7 | 155.33 | -34.7 | 309.4 | 2.92 |
| 202212 | 198.3 | 3.6 | -13.9 | 2,630.25 | 0.7 | 224.4 | 2.12 |
| 202211 | 191.3 | 9.6 | -3.7 | 2,430.29 | 1.8 | 224.4 | 2.12 |
| 202210 | 174.6 | -6.6 | 1.0 | 2,238.96 | 2.3 | 224.4 | 2.12 |
| 202209 | 187.0 | 4.1 | 11.2 | 2,062.02 | 2.6 | 51.9 | 0.49 |
| 202208 | 179.7 | -22.3 | 0.6 | 1,877.35 | 1.6 | 51.9 | 0.49 |
| 202207 | 231.1 | -4.8 | 11.7 | 1,697.69 | 1.6 | 51.9 | 0.49 |
