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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 | 3,467.5 | -1.1 | 11.4 | 11,563.56 | 12.1 | -- | -- |
| 202503 | 3,505.6 | 47.9 | 19.6 | 8,096.15 | 12.4 | -- | -- |
| 202502 | 2,371.1 | 6.8 | 67.7 | 4,590.58 | 7.4 | -- | -- |
| 202501 | 2,219.5 | -20.1 | -22.4 | 2,219.51 | -22.4 | -- | -- |
| 202412 | 2,776.7 | 8.2 | 13.7 | 30,660.13 | 2.8 | 7,623.7 | 38.12 |
| 202411 | 2,565.9 | 11.4 | 1.9 | 27,882.83 | 1.8 | 7,623.7 | 38.12 |
| 202410 | 2,302.6 | -6.9 | -3.9 | 25,316.94 | 1.8 | 7,623.7 | 38.12 |
| 202409 | 2,472.5 | 1.2 | -4.6 | 23,014.32 | 2.4 | 5,822.6 | 29.11 |
| 202408 | 2,442.2 | -1.0 | -4.7 | 20,541.78 | 3.3 | 5,822.6 | 29.11 |
| 202407 | 2,466.0 | -2.0 | 2.3 | 18,099.56 | 4.5 | 5,822.6 | 29.11 |
| 202406 | 2,515.8 | -10.1 | -1.0 | 15,633.53 | 4.9 | 4,090.3 | 20.45 |
| 202405 | 2,799.7 | -10.1 | 1.0 | 13,117.78 | 6.1 | 4,090.3 | 20.45 |
| 202404 | 3,112.5 | 6.2 | 15.8 | 10,318.07 | 7.5 | 4,090.3 | 20.45 |
| 202403 | 2,930.8 | 107.3 | -4.8 | 7,205.59 | 4.3 | 1,829.3 | 9.15 |
| 202402 | 1,413.5 | -50.6 | -40.3 | 4,274.96 | 11.7 | 1,829.3 | 9.15 |
| 202401 | 2,861.4 | 17.2 | 96.3 | 2,861.42 | 96.3 | 1,829.3 | 9.15 |
| 202312 | 2,441.8 | -3.0 | 17.4 | 29,827.35 | 14.4 | 6,965.8 | 34.83 |
| 202311 | 2,518.4 | 5.1 | 13.9 | 27,385.75 | 14.1 | 6,965.8 | 34.83 |
| 202310 | 2,395.8 | -7.6 | 21.4 | 24,867.32 | 14.2 | 6,965.8 | 34.83 |
| 202309 | 2,591.9 | 1.2 | 22.1 | 22,471.56 | 13.4 | 5,266.4 | 26.33 |
| 202308 | 2,561.7 | 6.3 | 29.6 | 19,880.12 | 12.4 | 5,266.4 | 26.33 |
| 202307 | 2,410.6 | -5.2 | 21.8 | 17,318.37 | 10.2 | 5,266.4 | 26.33 |
| 202306 | 2,542.0 | -8.3 | 10.2 | 14,907.73 | 8.6 | 3,326.8 | 16.63 |
| 202305 | 2,772.2 | 3.1 | 4.6 | 12,365.66 | 8.2 | 3,326.8 | 16.63 |
| 202304 | 2,687.7 | -12.7 | 18.7 | 9,593.45 | 9.3 | 3,326.8 | 16.63 |
| 202303 | 3,079.4 | 30.0 | 8.5 | 6,905.75 | 6.1 | 1,622.7 | 8.11 |
| 202302 | 2,368.6 | 62.5 | 37.8 | 3,826.32 | 4.3 | 1,622.7 | 8.11 |
| 202301 | 1,457.8 | -29.9 | -25.3 | 1,457.76 | -25.3 | 1,622.7 | 8.11 |
| 202212 | 2,079.5 | -5.9 | -7.6 | 26,072.87 | 2.6 | 6,013.1 | 30.07 |
| 202211 | 2,210.9 | 12.0 | 14.8 | 23,993.52 | 3.6 | 6,013.1 | 30.07 |
| 202210 | 1,974.1 | -7.0 | 24.0 | 21,782.66 | 2.6 | 6,013.1 | 30.07 |
| 202209 | 2,122.8 | 7.4 | -1.9 | 19,808.52 | 0.9 | 4,671.2 | 23.36 |
| 202208 | 1,976.2 | -0.1 | -12.0 | 17,686.12 | 1.3 | 4,671.2 | 23.36 |
| 202207 | 1,978.6 | -14.3 | -12.2 | 15,709.90 | 3.2 | 4,671.2 | 23.36 |
| 202206 | 2,307.6 | -12.9 | -2.9 | 13,731.35 | 5.9 | 3,280.0 | 16.40 |
| 202205 | 2,650.4 | 17.0 | 18.7 | 11,424.12 | 7.8 | 3,280.0 | 16.40 |
