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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 | 1,502.2 | 3.9 | 10.5 | 4,232.84 | 11.7 | -- | -- |
| 202502 | 1,445.7 | 12.5 | 33.3 | 2,730.68 | 12.3 | -- | -- |
| 202501 | 1,285.0 | -17.4 | -4.7 | 1,285.03 | -4.7 | -- | -- |
| 202412 | 1,556.3 | -6.5 | 13.1 | 18,622.91 | 22.5 | -223.0 | -0.56 |
| 202411 | 1,663.7 | 12.2 | 34.9 | 17,066.34 | 23.4 | -223.0 | -0.56 |
| 202410 | 1,483.3 | -11.6 | 2.2 | 15,402.67 | 22.3 | -223.0 | -0.56 |
| 202409 | 1,678.5 | -11.0 | 12.5 | 13,919.66 | 24.9 | -239.9 | -0.60 |
| 202408 | 1,885.9 | 16.4 | 35.0 | 12,240.78 | 26.8 | -239.9 | -0.60 |
| 202407 | 1,620.9 | -1.2 | 48.2 | 10,354.85 | 25.4 | -239.9 | -0.60 |
| 202406 | 1,640.3 | -2.6 | 52.8 | 8,733.75 | 21.9 | -141.0 | -0.35 |
| 202405 | 1,683.2 | 3.9 | 34.9 | 7,093.62 | 16.5 | -141.0 | -0.35 |
| 202404 | 1,619.5 | 19.2 | 27.7 | 5,410.40 | 11.7 | -141.0 | -0.35 |
| 202403 | 1,359.1 | 25.4 | -2.0 | 3,790.75 | 6.0 | -101.5 | -0.26 |
| 202402 | 1,084.2 | -19.6 | -9.8 | 2,431.81 | 11.2 | -101.5 | -0.26 |
| 202401 | 1,347.7 | -2.1 | 36.7 | 1,347.66 | 36.7 | -101.5 | -0.26 |
| 202312 | 1,376.5 | 11.6 | 1.1 | 15,205.46 | -15.9 | -273.5 | -0.69 |
| 202311 | 1,233.5 | -15.0 | 4.3 | 13,831.36 | -17.3 | -273.5 | -0.69 |
| 202310 | 1,452.0 | -2.7 | 11.7 | 12,597.83 | -18.9 | -273.5 | -0.69 |
| 202309 | 1,491.8 | 6.8 | -0.4 | 11,143.46 | -21.7 | -160.2 | -0.40 |
| 202308 | 1,396.6 | 27.7 | -8.7 | 9,654.06 | -24.2 | -160.2 | -0.40 |
| 202307 | 1,094.1 | 1.9 | -31.0 | 8,257.50 | -26.4 | -160.2 | -0.40 |
| 202306 | 1,073.7 | -14.0 | -40.9 | 7,162.75 | -25.0 | -88.2 | -0.22 |
| 202305 | 1,247.9 | -1.6 | -23.6 | 6,089.79 | -22.0 | -88.2 | -0.22 |
| 202304 | 1,268.1 | -8.6 | -22.6 | 4,841.88 | -21.6 | -88.2 | -0.22 |
| 202303 | 1,386.9 | 15.5 | -15.5 | 3,575.07 | -21.2 | -71.7 | -0.18 |
| 202302 | 1,201.3 | 21.9 | -15.1 | 2,186.89 | -24.5 | -71.7 | -0.18 |
| 202301 | 985.6 | -27.7 | -33.4 | 985.59 | -33.4 | -71.7 | -0.18 |
| 202212 | 1,362.3 | 15.1 | -12.7 | 18,083.80 | -12.9 | 412.1 | 1.04 |
| 202211 | 1,183.2 | -9.0 | -37.7 | 16,721.32 | -13.0 | 412.1 | 1.04 |
| 202210 | 1,299.7 | -13.2 | -29.8 | 15,538.13 | -10.3 | 412.1 | 1.04 |
| 202209 | 1,497.2 | -2.1 | -17.4 | 14,239.42 | -7.9 | 454.6 | 1.14 |
| 202208 | 1,529.9 | -3.6 | -17.2 | 12,741.27 | -6.6 | 454.6 | 1.14 |
| 202207 | 1,586.6 | -12.7 | -6.5 | 11,211.35 | -5.0 | 454.6 | 1.14 |
| 202206 | 1,817.6 | 11.3 | -2.5 | 9,551.32 | -5.5 | 418.4 | 1.05 |
| 202205 | 1,633.1 | -0.3 | -10.6 | 7,807.14 | -5.3 | 418.4 | 1.05 |
| 202204 | 1,637.7 | -0.2 | -12.7 | 6,174.04 | -3.7 | 418.4 | 1.05 |
