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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） |
|---|
| 202505 | 1,923.0 | 3.6 | -7.0 | 8,995.39 | -3.2 | -- | -- |
| 202504 | 1,857.0 | 4.7 | -1.7 | 7,072.36 | -2.1 | -- | -- |
| 202503 | 1,773.1 | 15.9 | -0.5 | 5,206.86 | -2.4 | 109.8 | 0.22 |
| 202502 | 1,529.3 | -20.1 | -11.6 | 3,442.29 | -3.1 | 109.8 | 0.22 |
| 202501 | 1,913.0 | 3.4 | 5.0 | 1,913.01 | 5.0 | 109.8 | 0.22 |
| 202412 | 1,850.2 | 1.0 | 6.6 | 23,473.80 | 9.3 | 442.7 | 0.87 |
| 202411 | 1,831.3 | -10.5 | -1.3 | 21,623.60 | 9.5 | 442.7 | 0.87 |
| 202410 | 2,045.9 | -4.2 | 8.0 | 19,792.28 | 10.7 | 442.7 | 0.87 |
| 202409 | 2,134.9 | -3.7 | 9.8 | 17,746.41 | 11.0 | 375.1 | 0.74 |
| 202408 | 2,217.2 | 2.9 | 9.5 | 15,611.52 | 11.2 | 375.1 | 0.74 |
| 202407 | 2,154.0 | 10.5 | 8.4 | 13,394.34 | 11.4 | 375.1 | 0.74 |
| 202406 | 1,949.8 | -5.7 | 8.3 | 11,240.32 | 12.0 | 234.7 | 0.46 |
| 202405 | 2,067.3 | 9.5 | 17.4 | 9,290.52 | 12.8 | 234.7 | 0.46 |
| 202404 | 1,888.8 | 6.0 | 12.2 | 7,223.26 | 11.6 | 234.7 | 0.46 |
| 202403 | 1,781.6 | 3.0 | 3.9 | 5,334.45 | 11.4 | 131.3 | 0.26 |
| 202402 | 1,730.4 | -5.1 | 16.1 | 3,552.85 | 15.5 | 131.3 | 0.26 |
| 202401 | 1,822.5 | 5.0 | 15.0 | 1,822.47 | 15.0 | 131.3 | 0.26 |
| 202312 | 1,736.3 | -6.4 | 19.4 | 21,476.35 | 7.5 | 268.3 | 0.53 |
| 202311 | 1,854.8 | -2.1 | 16.2 | 19,740.02 | 6.5 | 268.3 | 0.53 |
| 202310 | 1,894.9 | -2.6 | 10.2 | 17,885.26 | 5.6 | 268.3 | 0.53 |
| 202309 | 1,944.8 | -3.9 | 6.0 | 15,990.33 | 5.1 | 226.0 | 0.45 |
| 202308 | 2,024.5 | 1.9 | 0.8 | 14,045.52 | 5.0 | 226.0 | 0.45 |
| 202307 | 1,987.1 | 10.4 | 4.2 | 12,020.98 | 5.7 | 226.0 | 0.45 |
| 202306 | 1,799.9 | 2.2 | 2.6 | 10,033.92 | 6.0 | 164.0 | 0.32 |
| 202305 | 1,760.6 | 4.5 | 5.9 | 8,234.04 | 6.8 | 164.0 | 0.32 |
| 202304 | 1,684.1 | -1.8 | 12.6 | 6,473.41 | 7.1 | 164.0 | 0.32 |
| 202303 | 1,714.2 | 15.1 | 7.8 | 4,789.27 | 5.2 | 127.8 | 0.25 |
| 202302 | 1,489.9 | -6.0 | 15.3 | 3,075.05 | 3.9 | 127.8 | 0.25 |
| 202301 | 1,585.1 | 9.0 | -5.0 | 1,585.13 | -5.0 | 127.8 | 0.25 |
| 202212 | 1,453.9 | -8.9 | -10.0 | 19,972.83 | 0.8 | 240.3 | 0.47 |
| 202211 | 1,596.2 | -7.2 | -2.5 | 18,529.73 | 1.8 | 240.3 | 0.47 |
| 202210 | 1,719.1 | -6.3 | 0.6 | 16,933.52 | 2.2 | 240.3 | 0.47 |
| 202209 | 1,834.7 | -8.7 | 0.7 | 15,214.41 | 2.4 | 326.5 | 0.65 |
| 202208 | 2,008.7 | 5.3 | 4.7 | 13,379.76 | 2.6 | 326.5 | 0.65 |
| 202207 | 1,907.9 | 8.7 | 5.9 | 11,371.09 | 2.3 | 326.5 | 0.65 |
| 202206 | 1,754.7 | 5.5 | 2.2 | 9,463.15 | 1.6 | 186.4 | 0.37 |
