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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 | 1,129.4 | 43.2 | 27.1 | 2,824.88 | 7.8 | -- | -- |
| 202502 | 788.9 | -13.0 | 2.9 | 1,695.49 | -2.2 | -- | -- |
| 202501 | 906.6 | -1.0 | -6.2 | 906.63 | -6.2 | -- | -- |
| 202412 | 915.6 | 2.1 | 28.9 | 11,329.00 | 16.1 | 656.0 | 1.55 |
| 202411 | 896.9 | 4.1 | -19.2 | 10,413.42 | 15.1 | 656.0 | 1.55 |
| 202410 | 862.0 | -4.6 | 15.3 | 9,516.50 | 19.9 | 656.0 | 1.55 |
| 202409 | 903.3 | -8.5 | -0.2 | 8,654.50 | 20.4 | 591.6 | 1.39 |
| 202408 | 987.4 | 0.4 | 39.0 | 7,751.16 | 23.4 | 591.6 | 1.39 |
| 202407 | 983.7 | -5.0 | 21.9 | 6,763.77 | 21.4 | 591.6 | 1.39 |
| 202406 | 1,035.1 | -4.7 | 53.3 | 5,780.04 | 21.3 | 505.6 | 1.19 |
| 202405 | 1,086.7 | 4.8 | 29.0 | 4,744.90 | 16.0 | 505.6 | 1.19 |
| 202404 | 1,036.9 | 16.7 | 39.5 | 3,658.23 | 12.7 | 505.6 | 1.19 |
| 202403 | 888.3 | 15.8 | -9.5 | 2,621.32 | 4.7 | 292.0 | 0.69 |
| 202402 | 767.0 | -20.6 | 5.0 | 1,733.05 | 13.9 | 292.0 | 0.69 |
| 202401 | 966.1 | 36.0 | 22.1 | 966.05 | 22.1 | 292.0 | 0.69 |
| 202312 | 710.3 | -36.0 | -10.7 | 9,754.92 | -9.3 | 947.9 | 2.23 |
| 202311 | 1,109.4 | 48.3 | 27.7 | 9,044.61 | -9.1 | 947.9 | 2.23 |
| 202310 | 747.9 | -17.4 | -2.2 | 7,935.22 | -12.7 | 947.9 | 2.23 |
| 202309 | 905.5 | 27.5 | -5.1 | 7,187.31 | -13.6 | 652.6 | 1.54 |
| 202308 | 710.3 | -12.0 | -17.2 | 6,281.85 | -14.7 | 652.6 | 1.54 |
| 202307 | 806.9 | 19.5 | -17.3 | 5,571.56 | -14.4 | 652.6 | 1.54 |
| 202306 | 675.4 | -19.8 | -23.7 | 4,764.68 | -13.9 | 582.4 | 1.37 |
| 202305 | 842.3 | 13.3 | -17.9 | 4,089.24 | -12.0 | 582.4 | 1.37 |
| 202304 | 743.2 | -24.3 | -12.5 | 3,246.98 | -10.4 | 582.4 | 1.37 |
| 202303 | 981.7 | 34.4 | -5.9 | 2,503.76 | -9.8 | 357.9 | 0.84 |
| 202302 | 730.7 | -7.7 | -18.6 | 1,522.10 | -12.1 | 357.9 | 0.84 |
| 202301 | 791.4 | -0.5 | -5.1 | 791.41 | -5.1 | 357.9 | 0.84 |
| 202212 | 795.5 | -8.5 | -19.4 | 10,749.90 | 2.5 | -36.5 | -0.09 |
| 202211 | 869.0 | 13.7 | -7.7 | 9,954.43 | 4.8 | -36.5 | -0.09 |
| 202210 | 764.4 | -19.9 | -21.5 | 9,085.43 | 6.2 | -36.5 | -0.09 |
| 202209 | 953.8 | 11.3 | -3.5 | 8,321.07 | 9.7 | -210.1 | -0.50 |
| 202208 | 857.3 | -12.2 | 5.5 | 7,367.30 | 11.7 | -210.1 | -0.50 |
| 202207 | 976.0 | 10.3 | 7.7 | 6,510.01 | 12.6 | -210.1 | -0.50 |
| 202206 | 885.1 | -13.7 | -5.4 | 5,534.00 | 13.5 | -222.5 | -0.52 |
| 202205 | 1,025.4 | 20.8 | 16.5 | 4,648.91 | 18.0 | -222.5 | -0.52 |
| 202204 | 849.0 | -18.6 | 5.0 | 3,623.53 | 18.5 | -222.5 | -0.52 |
