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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） |
|---|
| 202503 | 768.7 | -2.6 | -36.1 | 2,421.95 | -20.6 | -- | -- |
| 202502 | 789.0 | -8.7 | 0.3 | 1,653.24 | -10.5 | -- | -- |
| 202501 | 864.2 | -29.7 | -18.6 | 864.20 | -18.6 | -- | -- |
| 202412 | 1,229.5 | 10.7 | -36.5 | 12,946.78 | -4.8 | 4,190.6 | 2.46 |
| 202411 | 1,110.3 | 33.3 | -5.6 | 11,717.24 | 0.5 | 4,190.6 | 2.46 |
| 202410 | 832.9 | -9.2 | -30.6 | 10,606.94 | 1.1 | 4,190.6 | 2.46 |
| 202409 | 916.9 | -0.2 | 6.5 | 9,774.04 | 5.3 | 3,201.0 | 1.88 |
| 202408 | 918.5 | -3.2 | 3.0 | 8,857.14 | 5.1 | 3,201.0 | 1.88 |
| 202407 | 949.0 | -45.4 | -7.2 | 7,938.68 | 5.4 | 3,201.0 | 1.88 |
| 202406 | 1,739.6 | 63.1 | -3.3 | 6,989.64 | 7.3 | 2,446.1 | 1.44 |
| 202405 | 1,066.6 | -5.9 | 7.4 | 5,250.06 | 11.4 | 2,446.1 | 1.44 |
| 202404 | 1,132.9 | -5.8 | 33.8 | 4,183.43 | 12.5 | 2,446.1 | 1.44 |
| 202403 | 1,202.4 | 52.9 | -3.5 | 3,050.50 | 6.2 | 1,099.1 | 0.70 |
| 202402 | 786.5 | -25.9 | -3.2 | 1,848.10 | 13.7 | 1,099.1 | 0.70 |
| 202401 | 1,061.6 | -45.1 | 30.5 | 1,061.63 | 30.5 | 1,099.1 | 0.70 |
| 202312 | 1,934.6 | 64.5 | 57.3 | 13,598.46 | 10.3 | 4,158.2 | 2.44 |
| 202311 | 1,176.2 | -2.1 | 25.0 | 11,663.83 | 5.1 | 4,158.2 | 2.44 |
| 202310 | 1,200.9 | 39.4 | 32.1 | 10,487.62 | 3.3 | 4,158.2 | 2.44 |
| 202309 | 861.2 | -3.4 | -5.2 | 9,286.75 | 0.4 | 3,383.4 | 1.99 |
| 202308 | 891.8 | -12.8 | 7.3 | 8,425.51 | 1.1 | 3,383.4 | 1.99 |
| 202307 | 1,022.7 | -43.2 | 12.9 | 7,533.70 | 0.4 | 3,383.4 | 1.99 |
| 202306 | 1,799.3 | 81.1 | -18.5 | 6,511.03 | -1.4 | 2,312.5 | 1.36 |
| 202305 | 993.5 | 17.3 | 8.7 | 4,711.71 | 7.3 | 2,312.5 | 1.36 |
| 202304 | 846.7 | -32.0 | -3.7 | 3,718.17 | 6.9 | 2,312.5 | 1.36 |
| 202303 | 1,245.4 | 53.3 | 15.2 | 2,871.45 | 10.5 | 1,089.6 | 0.69 |
| 202302 | 812.3 | -0.2 | 26.2 | 1,626.10 | 7.2 | 1,089.6 | 0.69 |
| 202301 | 813.8 | -33.8 | -6.9 | 813.78 | -6.9 | 1,089.6 | 0.69 |
| 202212 | 1,229.7 | 30.7 | 5.4 | 12,326.36 | 8.8 | 3,871.7 | 2.45 |
| 202211 | 941.2 | 3.6 | -17.0 | 11,096.78 | 9.3 | 3,871.7 | 2.45 |
| 202210 | 908.9 | -- | -6.7 | 10,155.63 | 12.5 | 3,871.7 | 2.45 |
| 202209 | 908.8 | 9.4 | 9.1 | 9,246.72 | 14.9 | 3,264.1 | 2.07 |
| 202208 | 831.1 | -8.3 | 4.7 | 8,337.88 | 15.5 | 3,264.1 | 2.07 |
| 202207 | 906.2 | -59.0 | -6.2 | 7,506.77 | 16.9 | 3,264.1 | 2.07 |
| 202206 | 2,208.8 | 141.6 | 32.9 | 6,600.58 | 20.9 | 2,613.2 | 1.66 |
| 202205 | 914.1 | 4.0 | 8.1 | 4,391.80 | 15.7 | 2,613.2 | 1.66 |
| 202204 | 879.1 | -18.7 | 21.4 | 3,477.71 | 17.9 | 2,613.2 | 1.66 |
