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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 | 794.0 | -6.5 | 24.0 | 1,643.35 | 6.2 | -- | -- |
| 202501 | 849.3 | -11.4 | -6.3 | 849.31 | -6.3 | -- | -- |
| 202412 | 958.8 | 9.4 | 9.9 | 9,525.93 | 1.8 | 856.0 | 5.28 |
| 202411 | 876.1 | 6.9 | 4.4 | 8,564.53 | 1.0 | 856.0 | 5.28 |
| 202410 | 819.8 | 5.6 | 0.6 | 7,688.46 | 0.6 | 856.0 | 5.28 |
| 202409 | 776.1 | 1.3 | 10.9 | 6,868.65 | 0.6 | 619.3 | 3.82 |
| 202408 | 766.5 | -5.7 | -2.3 | 6,093.34 | -0.6 | 619.3 | 3.82 |
| 202407 | 812.9 | 15.6 | 15.1 | 5,326.89 | -0.3 | 619.3 | 3.82 |
| 202406 | 703.3 | -9.5 | -6.5 | 4,513.98 | -2.7 | 431.5 | 2.66 |
| 202405 | 777.3 | 4.0 | 6.9 | 3,810.01 | -1.9 | 431.5 | 2.66 |
| 202404 | 747.3 | 1.2 | 7.7 | 3,032.66 | -4.0 | 431.5 | 2.66 |
| 202403 | 738.4 | 15.3 | -16.0 | 2,285.31 | -7.2 | 239.8 | 1.48 |
| 202402 | 640.5 | -29.3 | -21.7 | 1,546.96 | -2.4 | 239.8 | 1.48 |
| 202401 | 906.4 | 3.9 | 18.3 | 906.45 | 18.3 | 239.8 | 1.48 |
| 202312 | 872.2 | 3.9 | -6.6 | 9,354.38 | -3.9 | 831.2 | 5.13 |
| 202311 | 839.2 | 3.0 | -5.8 | 8,481.96 | -3.6 | 831.2 | 5.13 |
| 202310 | 814.7 | 15.0 | -0.3 | 7,642.72 | -3.4 | 831.2 | 5.13 |
| 202309 | 708.4 | -9.7 | -10.2 | 6,828.04 | -3.7 | 619.5 | 3.82 |
| 202308 | 784.3 | 11.0 | 2.7 | 6,128.11 | -2.8 | 619.5 | 3.82 |
| 202307 | 706.6 | -6.3 | -10.7 | 5,343.78 | -3.5 | 619.5 | 3.82 |
| 202306 | 753.9 | 3.7 | -- | 4,637.19 | -2.3 | 400.4 | 2.47 |
| 202305 | 727.3 | 4.8 | -7.3 | 3,884.83 | -2.8 | 400.4 | 2.47 |
| 202304 | 694.2 | -20.7 | -7.4 | 3,157.51 | -1.6 | 400.4 | 2.47 |
| 202303 | 875.3 | 7.0 | -10.6 | 2,463.27 | 0.1 | 210.7 | 1.30 |
| 202302 | 818.1 | 6.7 | 34.5 | 1,584.45 | 7.0 | 210.7 | 1.30 |
| 202301 | 766.4 | -18.2 | -12.2 | 766.38 | -12.2 | 210.7 | 1.30 |
| 202212 | 937.4 | 5.2 | 11.4 | 9,735.56 | 9.8 | 814.5 | 5.03 |
| 202211 | 891.2 | 9.0 | 14.4 | 8,801.33 | 9.7 | 814.5 | 5.03 |
| 202210 | 817.3 | 3.4 | 1.8 | 7,910.10 | 9.2 | 814.5 | 5.03 |
| 202209 | 790.6 | 3.5 | 7.8 | 7,092.79 | 10.1 | 596.2 | 3.68 |
| 202208 | 763.8 | -3.5 | 5.0 | 6,303.58 | 10.4 | 596.2 | 3.68 |
| 202207 | 791.3 | 3.4 | 10.3 | 5,539.81 | 11.2 | 596.2 | 3.68 |
| 202206 | 765.5 | -2.4 | 3.8 | 4,748.52 | 11.3 | 423.4 | 2.61 |
| 202205 | 784.3 | 4.7 | 2.7 | 3,994.64 | 13.3 | 423.4 | 2.61 |
| 202204 | 749.5 | -22.5 | 11.4 | 3,210.30 | 16.2 | 423.4 | 2.61 |
| 202203 | 967.4 | 59.1 | 26.3 | 2,460.80 | 17.7 | 218.1 | 1.35 |
