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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 | 584.6 | -0.8 | 3.0 | 1,174.10 | -3.4 | -- | -- |
| 202501 | 589.5 | -1.8 | -9.1 | 589.50 | -9.1 | -- | -- |
| 202412 | 600.1 | 0.6 | -0.8 | 7,435.18 | 0.7 | -290.1 | -0.27 |
| 202411 | 596.6 | -16.5 | -4.8 | 6,820.86 | 0.6 | -290.1 | -0.27 |
| 202410 | 714.4 | 11.6 | 5.0 | 6,224.27 | 1.2 | -290.1 | -0.27 |
| 202409 | 640.3 | 3.5 | -2.0 | 5,509.85 | 0.7 | 410.3 | 0.38 |
| 202408 | 618.5 | -4.9 | -5.0 | 4,872.92 | 1.1 | 410.3 | 0.38 |
| 202407 | 650.3 | 19.1 | -2.0 | 4,254.37 | 2.1 | 410.3 | 0.38 |
| 202406 | 546.2 | -5.6 | -7.0 | 3,604.06 | 2.8 | 1,130.2 | 1.04 |
| 202405 | 578.8 | -9.8 | -4.6 | 3,060.45 | 4.9 | 1,130.2 | 1.04 |
| 202404 | 641.8 | 2.9 | 10.8 | 2,481.68 | 7.4 | 1,130.2 | 1.04 |
| 202403 | 623.8 | 9.9 | -1.2 | 1,839.88 | 6.2 | -269.5 | -0.25 |
| 202402 | 567.5 | -12.5 | 6.2 | 1,215.87 | 10.5 | -269.5 | -0.25 |
| 202401 | 648.3 | 7.8 | 14.6 | 648.33 | 14.6 | -269.5 | -0.25 |
| 202312 | 601.7 | -4.0 | 11.0 | 7,384.45 | -4.0 | 1,750.2 | 1.61 |
| 202311 | 626.6 | -7.9 | -6.6 | 6,779.39 | -5.2 | 1,750.2 | 1.61 |
| 202310 | 680.4 | 4.2 | 3.4 | 6,152.81 | -5.0 | 1,750.2 | 1.61 |
| 202309 | 652.8 | 0.3 | 13.6 | 5,472.37 | -6.0 | 1,005.7 | 0.92 |
| 202308 | 651.2 | -1.8 | -7.5 | 4,819.28 | -8.2 | 1,005.7 | 0.92 |
| 202307 | 663.4 | 12.8 | 6.3 | 4,168.12 | -8.3 | 1,005.7 | 0.92 |
| 202306 | 588.1 | -3.1 | -3.7 | 3,504.76 | -10.6 | 2,066.5 | 1.90 |
| 202305 | 606.5 | 4.7 | -2.7 | 2,917.67 | -11.8 | 2,066.5 | 1.90 |
| 202304 | 579.2 | -8.3 | -9.4 | 2,311.13 | -13.9 | 2,066.5 | 1.90 |
| 202303 | 631.9 | 18.2 | -6.2 | 1,731.91 | -15.3 | 680.1 | 0.62 |
| 202302 | 534.6 | -5.5 | -15.1 | 1,100.46 | -19.8 | 680.1 | 0.62 |
| 202301 | 565.9 | 13.2 | -23.7 | 565.86 | -23.7 | 680.1 | 0.62 |
| 202212 | 499.7 | -25.5 | -30.7 | 7,692.38 | -11.7 | -1,077.7 | -0.95 |
| 202211 | 671.1 | 2.0 | -18.1 | 7,150.36 | -10.5 | -1,077.7 | -0.95 |
| 202210 | 657.8 | 15.0 | -15.4 | 6,479.30 | -9.6 | -1,077.7 | -0.95 |
| 202209 | 571.8 | -18.8 | -26.9 | 5,821.51 | -8.9 | -972.6 | -0.85 |
| 202208 | 704.0 | 12.8 | -3.3 | 5,247.05 | -6.4 | -972.6 | -0.85 |
| 202207 | 624.2 | 3.0 | -13.9 | 4,543.09 | -6.9 | -972.6 | -0.85 |
| 202206 | 605.9 | -2.8 | -6.1 | 3,918.90 | -5.7 | -692.8 | -0.60 |
| 202205 | 623.5 | -2.5 | -7.4 | 3,308.27 | -5.7 | -692.8 | -0.60 |
| 202204 | 639.6 | -5.0 | 0.4 | 2,684.72 | -5.3 | -692.8 | -0.60 |
| 202203 | 673.1 | 6.9 | -12.1 | 2,045.12 | -7.0 | -137.5 | -0.12 |
