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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） |
|---|
| 202504 | 2,386.4 | 2.2 | 8.5 | 9,083.44 | -0.3 | -- | -- |
| 202503 | 2,335.4 | 15.0 | -1.7 | 6,697.08 | -3.1 | -- | -- |
| 202502 | 2,030.7 | -12.9 | -- | 4,361.73 | -3.8 | -- | -- |
| 202501 | 2,331.0 | -4.2 | -6.9 | 2,331.02 | -6.9 | -- | -- |
| 202412 | 2,433.1 | -0.1 | 1.1 | 27,957.26 | -4.1 | 1,929.8 | 6.55 |
| 202411 | 2,435.3 | -0.9 | 0.7 | 25,524.13 | -4.6 | 1,929.8 | 6.55 |
| 202410 | 2,457.7 | 8.1 | 3.2 | 23,088.79 | -5.1 | 1,929.8 | 6.55 |
| 202409 | 2,273.6 | -6.0 | -6.7 | 20,631.06 | -6.0 | 1,259.0 | 4.27 |
| 202408 | 2,417.6 | 4.1 | -3.6 | 18,357.47 | -5.9 | 1,259.0 | 4.27 |
| 202407 | 2,322.8 | 8.6 | -1.6 | 15,939.89 | -6.3 | 1,259.0 | 4.27 |
| 202406 | 2,139.8 | -9.6 | -11.6 | 13,617.09 | -7.0 | 745.7 | 2.53 |
| 202405 | 2,366.4 | 7.6 | -6.1 | 11,477.31 | -6.1 | 745.7 | 2.53 |
| 202404 | 2,198.8 | -7.5 | -11.0 | 9,110.88 | -6.1 | 745.7 | 2.53 |
| 202403 | 2,376.3 | 17.0 | -8.6 | 6,912.11 | -4.4 | 369.1 | 1.25 |
| 202402 | 2,030.9 | -18.9 | -10.3 | 4,535.81 | -2.1 | 369.1 | 1.25 |
| 202401 | 2,504.9 | 4.0 | 5.7 | 2,504.90 | 5.7 | 369.1 | 1.25 |
| 202312 | 2,407.9 | -0.5 | -12.4 | 29,159.75 | 0.7 | 2,269.0 | 7.70 |
| 202311 | 2,419.0 | 1.5 | -6.8 | 26,751.82 | 2.1 | 2,269.0 | 7.70 |
| 202310 | 2,382.4 | -2.3 | 0.7 | 24,332.80 | 3.0 | 2,269.0 | 7.70 |
| 202309 | 2,437.2 | -2.9 | 0.8 | 21,950.44 | 3.3 | 1,672.4 | 5.67 |
| 202308 | 2,508.8 | 6.3 | 4.8 | 19,513.21 | 3.6 | 1,672.4 | 5.67 |
| 202307 | 2,360.3 | -2.5 | -1.7 | 17,004.40 | 3.4 | 1,672.4 | 5.67 |
| 202306 | 2,421.6 | -3.9 | 3.7 | 14,644.09 | 4.3 | 1,023.4 | 3.47 |
| 202305 | 2,519.8 | 2.0 | 9.0 | 12,222.46 | 4.4 | 1,023.4 | 3.47 |
| 202304 | 2,470.6 | -4.9 | 12.7 | 9,702.65 | 3.3 | 1,023.4 | 3.47 |
| 202303 | 2,599.0 | 14.8 | 4.9 | 7,232.07 | 0.5 | 422.3 | 1.43 |
| 202302 | 2,263.5 | -4.5 | 10.5 | 4,633.06 | -1.9 | 422.3 | 1.43 |
| 202301 | 2,369.6 | -13.8 | -11.4 | 2,369.58 | -11.3 | 422.3 | 1.43 |
| 202212 | 2,748.1 | 5.9 | 12.7 | 28,959.22 | 16.6 | 1,555.4 | 5.28 |
| 202211 | 2,595.2 | 9.7 | 15.1 | 26,211.11 | 17.0 | 1,555.4 | 5.28 |
| 202210 | 2,364.9 | -2.2 | 13.4 | 23,615.89 | 17.2 | 1,555.4 | 5.28 |
| 202209 | 2,418.4 | 1.0 | 18.1 | 21,251.01 | 17.7 | 1,194.3 | 4.05 |
| 202208 | 2,393.8 | -0.3 | 17.5 | 18,832.59 | 17.6 | 1,194.3 | 4.05 |
| 202207 | 2,400.2 | 2.8 | 11.8 | 16,438.78 | 17.6 | 1,194.3 | 4.05 |
| 202206 | 2,335.5 | 1.0 | 15.3 | 14,038.62 | 18.7 | 816.0 | 2.77 |
| 202205 | 2,311.7 | 5.5 | 10.8 | 11,703.13 | 19.4 | 816.0 | 2.77 |
