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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 | 698.9 | 16.1 | 28.7 | 2,470.49 | 15.6 | -- | -- |
| 202503 | 601.7 | -0.4 | 9.5 | 1,771.63 | 11.1 | 285.8 | 1.96 |
| 202502 | 604.1 | 6.8 | 20.6 | 1,169.88 | 11.9 | 285.8 | 1.96 |
| 202501 | 565.8 | -10.3 | 3.8 | 565.81 | 3.8 | 285.8 | 1.96 |
| 202412 | 630.5 | 3.4 | 22.7 | 7,019.49 | 10.0 | 1,035.0 | 7.10 |
| 202411 | 609.5 | 2.7 | 15.7 | 6,388.97 | 8.9 | 1,035.0 | 7.10 |
| 202410 | 593.5 | -7.0 | 7.2 | 5,779.43 | 8.2 | 1,035.0 | 7.10 |
| 202409 | 638.1 | 8.9 | 12.0 | 5,185.48 | 8.3 | 795.7 | 5.48 |
| 202408 | 586.3 | -7.7 | 5.4 | 4,547.76 | 7.8 | 795.7 | 5.48 |
| 202407 | 635.2 | 10.6 | 21.4 | 3,961.50 | 8.2 | 795.7 | 5.48 |
| 202406 | 574.4 | -6.4 | 10.5 | 3,326.29 | 6.0 | 510.4 | 3.52 |
| 202405 | 613.9 | 13.1 | 12.4 | 2,751.94 | 5.1 | 510.4 | 3.52 |
| 202404 | 542.9 | -1.2 | 6.6 | 2,138.09 | 3.2 | 510.4 | 3.52 |
| 202403 | 549.4 | 9.7 | -4.6 | 1,595.18 | 2.1 | 256.7 | 1.77 |
| 202402 | 500.8 | -8.1 | -3.0 | 1,045.83 | 6.0 | 256.7 | 1.77 |
| 202401 | 545.1 | 6.1 | 15.9 | 545.07 | 15.9 | 256.7 | 1.77 |
| 202312 | 514.0 | -2.5 | -0.7 | 6,380.90 | -7.6 | 852.1 | 5.91 |
| 202311 | 527.0 | -4.8 | -1.4 | 5,866.99 | -8.2 | 852.1 | 5.91 |
| 202310 | 553.6 | -2.8 | 3.0 | 5,340.04 | -8.8 | 852.1 | 5.91 |
| 202309 | 569.5 | 2.4 | -1.8 | 4,786.46 | -10.0 | 692.2 | 4.80 |
| 202308 | 556.1 | 6.3 | -10.0 | 4,216.93 | -11.0 | 692.2 | 4.80 |
| 202307 | 523.3 | 0.7 | -15.3 | 3,660.86 | -11.2 | 692.2 | 4.80 |
| 202306 | 519.6 | -4.9 | -22.2 | 3,137.57 | -10.4 | 400.1 | 2.78 |
| 202305 | 546.3 | 7.3 | -8.9 | 2,618.00 | -7.7 | 400.1 | 2.78 |
| 202304 | 509.2 | -11.6 | -13.7 | 2,071.67 | -7.3 | 400.1 | 2.78 |
| 202303 | 575.7 | 11.5 | -1.3 | 1,562.51 | -5.0 | 178.8 | 1.24 |
| 202302 | 516.4 | 9.8 | -2.7 | 986.78 | -7.1 | 178.8 | 1.24 |
| 202301 | 470.4 | -9.1 | -11.4 | 470.38 | -11.4 | 178.8 | 1.24 |
| 202212 | 517.6 | -3.1 | -1.7 | 6,907.62 | 14.6 | 1,247.4 | 8.71 |
| 202211 | 534.2 | -0.6 | 1.7 | 6,389.97 | 16.1 | 1,247.4 | 8.71 |
| 202210 | 537.5 | -7.3 | 10.9 | 5,855.81 | 17.7 | 1,247.4 | 8.71 |
| 202209 | 579.7 | -6.1 | 14.0 | 5,318.31 | 18.4 | 1,051.7 | 7.35 |
| 202208 | 617.6 | -0.1 | 20.4 | 4,738.59 | 19.0 | 1,051.7 | 7.35 |
| 202207 | 618.1 | -7.5 | 19.4 | 4,121.04 | 18.8 | 1,051.7 | 7.35 |
| 202206 | 668.2 | 11.4 | 33.8 | 3,502.98 | 18.6 | 702.4 | 4.92 |
| 202205 | 599.8 | 1.6 | 18.1 | 2,834.77 | 15.6 | 702.4 | 4.92 |
