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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 | 1,068.5 | -2.0 | 17.5 | 2,158.76 | -1.6 | -- | -- |
| 202501 | 1,090.3 | -8.2 | -15.1 | 1,090.26 | -15.1 | -- | -- |
| 202412 | 1,188.0 | 3.1 | 0.6 | 12,977.34 | -10.8 | -- | -- |
| 202411 | 1,152.5 | 6.7 | -6.9 | 11,789.38 | -11.8 | -- | -- |
| 202410 | 1,079.6 | 4.8 | -11.0 | 10,636.92 | -12.3 | -- | -- |
| 202409 | 1,030.3 | -4.4 | -13.0 | 9,557.28 | -12.4 | 275.6 | 1.20 |
| 202408 | 1,077.7 | 1.2 | -12.6 | 8,527.01 | -12.3 | 275.6 | 1.20 |
| 202407 | 1,064.7 | 12.3 | -12.4 | 7,449.34 | -12.3 | 275.6 | 1.20 |
| 202406 | 947.9 | -6.8 | -16.9 | 6,384.65 | -12.3 | 206.8 | 0.90 |
| 202405 | 1,016.5 | -5.6 | -17.6 | 5,436.73 | -11.4 | 206.8 | 0.90 |
| 202404 | 1,076.3 | -6.5 | -2.9 | 4,420.22 | -9.9 | 206.8 | 0.90 |
| 202403 | 1,151.2 | 26.6 | -13.8 | 3,343.90 | -11.9 | 71.3 | 0.31 |
| 202402 | 909.3 | -29.2 | -31.4 | 2,192.65 | -11.0 | 71.3 | 0.31 |
| 202401 | 1,283.4 | 8.7 | 12.9 | 1,283.39 | 12.9 | 71.3 | 0.31 |
| 202312 | 1,180.9 | -4.6 | -18.4 | 14,543.81 | -4.8 | 367.9 | 1.60 |
| 202311 | 1,237.3 | 2.0 | -4.2 | 13,362.90 | -3.4 | 367.9 | 1.60 |
| 202310 | 1,213.0 | 2.4 | -6.1 | 12,125.63 | -3.3 | 367.9 | 1.60 |
| 202309 | 1,184.3 | -3.9 | -8.6 | 10,912.67 | -3.0 | 234.4 | 1.02 |
| 202308 | 1,232.8 | 1.4 | -7.6 | 9,728.34 | -2.2 | 234.4 | 1.02 |
| 202307 | 1,215.6 | 6.6 | -6.6 | 8,495.52 | -1.4 | 234.4 | 1.02 |
| 202306 | 1,140.8 | -7.5 | -13.6 | 7,279.94 | -0.5 | 104.8 | 0.46 |
| 202305 | 1,233.0 | 11.2 | -2.9 | 6,139.16 | 2.4 | 104.8 | 0.46 |
| 202304 | 1,108.8 | -16.9 | -9.1 | 4,906.15 | 3.8 | 104.8 | 0.46 |
| 202303 | 1,334.8 | 0.7 | 4.3 | 3,797.33 | 8.3 | 64.8 | 0.28 |
| 202302 | 1,326.1 | 16.7 | 41.9 | 2,462.58 | 10.6 | 64.8 | 0.28 |
| 202301 | 1,136.5 | -21.4 | -12.0 | 1,136.46 | -12.0 | 64.8 | 0.28 |
| 202212 | 1,446.6 | 12.0 | 15.6 | 15,274.36 | 16.6 | 369.0 | 1.61 |
| 202211 | 1,291.2 | -0.1 | -2.4 | 13,827.75 | 16.7 | 369.0 | 1.61 |
| 202210 | 1,291.9 | -0.3 | 19.4 | 12,536.54 | 19.1 | 369.0 | 1.61 |
| 202209 | 1,295.5 | -2.9 | 23.9 | 11,244.61 | 19.0 | 341.0 | 1.48 |
| 202208 | 1,333.7 | 2.5 | 26.7 | 9,949.13 | 18.4 | 341.0 | 1.48 |
| 202207 | 1,301.1 | -1.4 | 19.9 | 8,615.38 | 17.2 | 341.0 | 1.48 |
| 202206 | 1,319.6 | 4.0 | 27.6 | 7,314.30 | 16.8 | 351.9 | 1.61 |
| 202205 | 1,269.1 | 4.1 | 13.9 | 5,994.65 | 14.6 | 351.9 | 1.61 |
| 202204 | 1,219.7 | -4.7 | 19.5 | 4,725.53 | 14.8 | 351.9 | 1.61 |
| 202203 | 1,279.5 | 36.9 | 13.7 | 3,505.86 | 13.3 | 204.6 | 0.94 |
