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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） |
|---|
| 202502 | 2,508.7 | 12.5 | 56.4 | 4,738.76 | 21.7 | -- | -- |
| 202501 | 2,230.0 | -0.8 | -2.6 | 2,230.03 | -2.5 | -- | -- |
| 202412 | 2,248.0 | -6.8 | 5.3 | 25,595.97 | 7.3 | 4,376.9 | 7.40 |
| 202411 | 2,412.0 | 6.7 | 5.2 | 23,348.00 | 7.5 | 4,376.9 | 7.40 |
| 202410 | 2,260.5 | 4.1 | 6.3 | 20,935.99 | 7.8 | 4,376.9 | 7.40 |
| 202409 | 2,171.1 | 2.1 | 0.7 | 18,675.48 | 7.9 | 3,095.7 | 5.23 |
| 202408 | 2,127.2 | 5.5 | 2.4 | 16,504.38 | 9.0 | 3,095.7 | 5.23 |
| 202407 | 2,017.1 | 4.3 | 5.0 | 14,377.14 | 10.0 | 3,095.7 | 5.23 |
| 202406 | 1,933.5 | -9.9 | 0.4 | 12,360.03 | 10.9 | 2,212.9 | 3.74 |
| 202405 | 2,146.3 | 1.9 | 14.8 | 10,426.51 | 13.1 | 2,212.9 | 3.74 |
| 202404 | 2,106.0 | -7.7 | 20.0 | 8,280.20 | 12.6 | 2,212.9 | 3.74 |
| 202403 | 2,281.6 | 42.2 | 5.2 | 6,174.17 | 10.3 | 1,172.1 | 1.98 |
| 202402 | 1,604.2 | -29.9 | -16.9 | 3,892.57 | 13.5 | 1,172.1 | 1.98 |
| 202401 | 2,288.4 | 7.2 | 52.8 | 2,288.39 | 52.8 | 1,172.1 | 1.98 |
| 202312 | 2,135.5 | -6.9 | 23.6 | 23,858.81 | 12.1 | 3,019.4 | 5.10 |
| 202311 | 2,293.9 | 7.9 | 28.0 | 21,723.28 | 11.1 | 3,019.4 | 5.10 |
| 202310 | 2,125.8 | -1.4 | 18.5 | 19,429.36 | 9.4 | 3,019.4 | 5.10 |
| 202309 | 2,156.2 | 3.8 | 13.5 | 17,303.53 | 8.3 | 2,222.7 | 3.76 |
| 202308 | 2,077.6 | 8.2 | 17.5 | 15,147.30 | 7.7 | 2,222.7 | 3.76 |
| 202307 | 1,920.3 | -0.3 | 3.3 | 13,069.72 | 6.2 | 2,222.7 | 3.76 |
| 202306 | 1,926.6 | 3.1 | -0.9 | 11,149.46 | 6.8 | 1,248.3 | 2.11 |
| 202305 | 1,869.5 | 6.5 | 11.2 | 9,222.90 | 8.5 | 1,248.3 | 2.11 |
| 202304 | 1,755.2 | -19.1 | -2.2 | 7,353.44 | 7.8 | 1,248.3 | 2.11 |
| 202303 | 2,168.9 | 12.3 | 14.7 | 5,598.27 | 11.4 | 490.4 | 0.83 |
| 202302 | 1,931.2 | 28.9 | 38.9 | 3,429.38 | 9.4 | 490.4 | 0.83 |
| 202301 | 1,498.2 | -13.1 | -14.1 | 1,498.17 | -14.1 | 490.4 | 0.83 |
| 202212 | 1,724.6 | -3.7 | 1.7 | 21,282.61 | 15.8 | 2,151.3 | 3.64 |
| 202211 | 1,791.6 | -0.1 | 7.4 | 19,555.25 | 17.2 | 2,151.3 | 3.64 |
| 202210 | 1,793.5 | -5.6 | 14.2 | 17,763.60 | 18.3 | 2,151.3 | 3.64 |
| 202209 | 1,899.9 | 7.5 | 26.6 | 15,970.08 | 18.8 | 1,807.7 | 3.06 |
| 202208 | 1,767.7 | -4.9 | 18.8 | 14,070.17 | 17.8 | 1,807.7 | 3.06 |
| 202207 | 1,859.3 | -4.3 | 25.8 | 12,302.48 | 17.7 | 1,807.7 | 3.06 |
| 202206 | 1,943.3 | 15.5 | 20.6 | 10,443.13 | 16.3 | 1,108.5 | 1.87 |
| 202205 | 1,681.9 | -6.2 | 21.6 | 8,499.83 | 15.4 | 1,108.5 | 1.87 |
| 202204 | 1,793.7 | -5.1 | 22.6 | 6,817.96 | 14.0 | 1,108.5 | 1.87 |
| 202203 | 1,890.3 | 36.0 | 11.9 | 5,024.24 | 11.2 | 301.3 | 0.51 |
