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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 | 1,155.7 | 12.7 | 11.8 | 3,331.51 | 1.0 | -- | -- |
| 202502 | 1,025.4 | -10.9 | 7.2 | 2,175.79 | -3.9 | -- | -- |
| 202501 | 1,150.4 | 30.4 | -12.1 | 1,150.43 | -12.1 | -- | -- |
| 202412 | 882.5 | -2.9 | 2.6 | 11,873.26 | -20.9 | 1,965.7 | 2.01 |
| 202411 | 909.0 | -0.2 | 3.3 | 10,990.82 | -22.3 | 1,965.7 | 2.01 |
| 202410 | 910.9 | -11.2 | 2.7 | 10,081.85 | -24.0 | 1,965.7 | 2.01 |
| 202409 | 1,025.8 | 3.0 | 6.1 | 9,170.63 | -25.9 | 1,513.4 | 1.54 |
| 202408 | 995.6 | 6.7 | -2.5 | 8,145.15 | -28.6 | 1,513.4 | 1.54 |
| 202407 | 933.1 | 5.8 | 0.3 | 7,149.50 | -31.2 | 1,513.4 | 1.54 |
| 202406 | 881.8 | -10.8 | -75.4 | 6,215.61 | -34.3 | 775.4 | 0.79 |
| 202405 | 988.2 | -5.7 | -10.2 | 5,334.63 | -9.4 | 775.4 | 0.79 |
| 202404 | 1,048.2 | 1.4 | -22.6 | 4,346.42 | -9.2 | 775.4 | 0.79 |
| 202403 | 1,033.7 | 8.1 | -13.4 | 3,297.11 | -4.0 | 324.7 | 0.33 |
| 202402 | 956.3 | -26.9 | -11.4 | 2,264.50 | 1.1 | 324.7 | 0.33 |
| 202401 | 1,308.2 | 52.0 | 12.7 | 1,308.24 | 12.7 | 324.7 | 0.33 |
| 202312 | 860.5 | -2.2 | -39.9 | 15,014.79 | -0.3 | 3,919.1 | 4.00 |
| 202311 | 879.7 | -0.8 | -19.1 | 14,148.86 | 3.9 | 3,919.1 | 4.00 |
| 202310 | 886.7 | -8.3 | -10.5 | 13,269.16 | 5.9 | 3,919.1 | 4.00 |
| 202309 | 966.9 | -5.3 | -19.6 | 12,382.79 | 7.3 | 3,709.3 | 3.79 |
| 202308 | 1,021.3 | 9.8 | -22.6 | 11,415.55 | 10.4 | 3,709.3 | 3.79 |
| 202307 | 930.1 | -74.0 | -21.9 | 10,394.29 | 15.2 | 3,709.3 | 3.79 |
| 202306 | 3,576.9 | 225.1 | 198.3 | 9,464.60 | 20.9 | 3,104.7 | 3.17 |
| 202305 | 1,100.3 | -18.8 | -4.4 | 5,887.35 | -11.2 | 3,104.7 | 3.17 |
| 202304 | 1,354.1 | 13.5 | -3.0 | 4,787.10 | -12.7 | 3,104.7 | 3.17 |
| 202303 | 1,193.5 | 10.6 | -19.5 | 3,433.46 | -15.9 | 509.0 | 0.52 |
| 202302 | 1,079.0 | -7.0 | -2.6 | 2,239.41 | -13.9 | 509.0 | 0.52 |
| 202301 | 1,160.5 | -19.0 | -22.4 | 1,160.45 | -22.4 | 509.0 | 0.52 |
| 202212 | 1,432.1 | 31.7 | -37.2 | 15,052.25 | 10.2 | 2,669.7 | 2.72 |
| 202211 | 1,087.1 | 9.7 | -34.0 | 13,620.90 | 19.7 | 2,669.7 | 2.72 |
| 202210 | 990.8 | -17.6 | -10.0 | 12,533.85 | 28.8 | 2,669.7 | 2.72 |
| 202209 | 1,201.8 | -8.9 | 2.6 | 11,543.25 | 33.8 | 2,176.5 | 2.22 |
| 202208 | 1,318.6 | 10.7 | 32.4 | 10,341.27 | 38.7 | 2,176.5 | 2.22 |
| 202207 | 1,191.5 | -0.6 | 32.2 | 9,022.66 | 39.6 | 2,176.5 | 2.22 |
| 202206 | 1,199.2 | 4.2 | 16.7 | 7,830.17 | 40.8 | 1,548.0 | 1.58 |
| 202205 | 1,151.3 | -17.6 | 58.0 | 6,631.90 | 46.3 | 1,548.0 | 1.58 |
| 202204 | 1,396.4 | -5.8 | 62.7 | 5,480.63 | 44.1 | 1,548.0 | 1.58 |
