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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 | 1,935.4 | 18.5 | 1.2 | 5,397.17 | -4.1 | -- | -- |
| 202502 | 1,633.4 | -10.7 | 2.4 | 3,461.77 | -6.8 | -- | -- |
| 202501 | 1,828.3 | -6.3 | -13.7 | 1,828.34 | -13.7 | -- | -- |
| 202412 | 1,950.3 | 3.7 | -2.8 | 22,066.60 | -6.3 | 1,317.4 | 8.24 |
| 202411 | 1,881.4 | 1.2 | -2.2 | 20,116.31 | -6.7 | 1,317.4 | 8.24 |
| 202410 | 1,858.5 | 6.7 | -3.3 | 18,234.88 | -7.1 | 1,317.4 | 8.24 |
| 202409 | 1,742.4 | -3.7 | -7.0 | 16,376.35 | -7.5 | 963.5 | 6.02 |
| 202408 | 1,810.0 | -2.7 | -17.8 | 14,633.92 | -7.6 | 963.5 | 6.02 |
| 202407 | 1,859.5 | 9.6 | 5.6 | 12,823.89 | -5.9 | 963.5 | 6.02 |
| 202406 | 1,696.6 | -8.2 | -9.5 | 10,964.43 | -7.6 | 706.5 | 4.42 |
| 202405 | 1,848.0 | 3.0 | -7.5 | 9,267.84 | -7.3 | 706.5 | 4.42 |
| 202404 | 1,793.5 | -6.2 | 0.3 | 7,419.80 | -7.2 | 706.5 | 4.42 |
| 202403 | 1,911.7 | 19.8 | -8.6 | 5,626.35 | -9.4 | 281.9 | 1.76 |
| 202402 | 1,595.4 | -24.7 | -22.8 | 3,714.65 | -9.8 | 281.9 | 1.76 |
| 202401 | 2,119.3 | 5.6 | 3.4 | 2,119.26 | 3.4 | 281.9 | 1.76 |
| 202312 | 2,006.4 | 4.3 | -20.7 | 23,560.35 | -4.5 | 1,204.8 | 7.53 |
| 202311 | 1,923.8 | 0.1 | -14.8 | 21,553.92 | -2.7 | 1,204.8 | 7.53 |
| 202310 | 1,922.3 | 2.6 | -12.6 | 19,630.10 | -1.3 | 1,204.8 | 7.53 |
| 202309 | 1,874.1 | -14.9 | -9.5 | 17,707.76 | 0.1 | 874.9 | 5.47 |
| 202308 | 2,202.7 | 25.0 | 0.7 | 15,833.69 | 1.4 | 874.9 | 5.47 |
| 202307 | 1,761.6 | -6.0 | -2.0 | 13,631.03 | 1.5 | 874.9 | 5.47 |
| 202306 | 1,874.2 | -6.2 | -8.1 | 11,869.40 | 2.0 | 605.0 | 3.78 |
| 202305 | 1,998.5 | 11.7 | 1.2 | 9,995.24 | 4.2 | 605.0 | 3.78 |
| 202304 | 1,788.9 | -14.4 | -6.8 | 7,996.77 | 5.0 | 605.0 | 3.78 |
| 202303 | 2,090.7 | 1.1 | -3.6 | 6,207.92 | 8.9 | 346.6 | 2.17 |
| 202302 | 2,067.5 | 0.9 | 40.9 | 4,117.25 | 16.6 | 346.6 | 2.17 |
| 202301 | 2,049.8 | -19.0 | -0.7 | 2,049.75 | -0.7 | 346.6 | 2.17 |
| 202212 | 2,531.3 | 12.1 | 42.0 | 24,676.96 | 20.5 | 1,226.2 | 7.66 |
| 202211 | 2,258.9 | 2.7 | 7.3 | 22,145.70 | 18.5 | 1,226.2 | 7.66 |
| 202210 | 2,198.9 | 6.2 | 10.6 | 19,886.82 | 19.9 | 1,226.2 | 7.66 |
| 202209 | 2,070.1 | -5.3 | 25.4 | 17,687.95 | 21.1 | 978.5 | 6.12 |
| 202208 | 2,186.7 | 21.6 | 33.8 | 15,617.87 | 20.6 | 978.5 | 6.12 |
| 202207 | 1,798.1 | -11.9 | 15.5 | 13,431.18 | 18.7 | 978.5 | 6.12 |
| 202206 | 2,040.3 | 3.3 | 50.2 | 11,633.13 | 19.2 | 854.2 | 5.34 |
| 202205 | 1,974.7 | 2.9 | 20.3 | 9,592.83 | 14.2 | 854.2 | 5.34 |
| 202204 | 1,919.9 | -11.4 | 0.2 | 7,618.09 | 12.7 | 854.2 | 5.34 |
