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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 | 3,844.5 | 11.3 | 17.3 | 10,650.43 | 32.7 | -- | -- |
| 202502 | 3,454.7 | 4.6 | 40.7 | 6,811.41 | 43.9 | -- | -- |
| 202501 | 3,301.4 | -56.6 | 45.0 | 3,301.44 | 45.0 | -- | -- |
| 202412 | 7,614.5 | 46.1 | 36.8 | 47,785.40 | 25.5 | 2,430.2 | 8.02 |
| 202411 | 5,211.9 | 15.0 | 39.0 | 40,156.72 | 23.6 | 2,430.2 | 8.02 |
| 202410 | 4,530.7 | -3.4 | 33.4 | 34,939.71 | 21.6 | 2,430.2 | 8.02 |
| 202409 | 4,688.8 | 15.2 | 30.0 | 30,409.04 | 20.0 | 628.9 | 2.08 |
| 202408 | 4,069.7 | 22.7 | 23.9 | 25,717.69 | 18.4 | 628.9 | 2.08 |
| 202407 | 3,317.5 | -15.7 | 19.8 | 21,651.47 | 17.4 | 628.9 | 2.08 |
| 202406 | 3,937.1 | 19.3 | 25.2 | 18,333.99 | 17.0 | 154.2 | 0.51 |
| 202405 | 3,300.0 | 7.6 | 7.2 | 14,395.91 | 15.0 | 154.2 | 0.51 |
| 202404 | 3,065.7 | -5.4 | 27.2 | 11,091.92 | 17.4 | 154.2 | 0.51 |
| 202403 | 3,240.4 | 31.1 | 12.3 | 8,026.17 | 14.1 | -137.9 | -0.46 |
| 202402 | 2,471.6 | 9.0 | 18.2 | 4,749.29 | 14.3 | -137.9 | -0.46 |
| 202401 | 2,267.6 | -59.7 | 10.0 | 2,267.63 | 9.9 | -137.9 | -0.46 |
| 202312 | 5,626.4 | 50.0 | 21.4 | 38,069.56 | 13.3 | 709.8 | 2.34 |
| 202311 | 3,750.7 | 11.0 | 0.4 | 32,495.79 | 11.7 | 709.8 | 2.34 |
| 202310 | 3,378.2 | -5.8 | 4.6 | 28,725.75 | 13.3 | 709.8 | 2.34 |
| 202309 | 3,587.2 | 9.5 | 9.5 | 25,347.58 | 14.6 | 56.1 | 0.19 |
| 202308 | 3,276.4 | 18.5 | 18.6 | 21,716.54 | 15.1 | 56.1 | 0.19 |
| 202307 | 2,764.9 | -11.7 | 37.6 | 18,436.49 | 14.5 | 56.1 | 0.19 |
| 202306 | 3,131.7 | 1.0 | 43.6 | 15,671.64 | 11.2 | -313.4 | -1.03 |
| 202305 | 3,102.3 | 28.8 | 38.0 | 12,547.09 | 5.3 | -313.4 | -1.03 |
| 202304 | 2,409.0 | -16.3 | 12.3 | 9,444.34 | -2.4 | -313.4 | -1.03 |
| 202303 | 2,878.5 | 37.9 | 11.9 | 7,035.35 | -6.5 | -646.8 | -2.14 |
| 202302 | 2,087.7 | 0.7 | -12.2 | 4,150.87 | -16.3 | -646.8 | -2.14 |
| 202301 | 2,072.5 | -56.0 | -19.7 | 2,072.49 | -19.7 | -646.8 | -2.14 |
| 202212 | 4,712.7 | 26.1 | 12.3 | 33,612.95 | 9.2 | 429.0 | 1.42 |
| 202211 | 3,738.7 | 15.0 | 38.0 | 29,110.08 | 9.7 | 429.0 | 1.42 |
| 202210 | 3,252.4 | -0.8 | 17.0 | 25,374.93 | 6.5 | 429.0 | 1.42 |
| 202209 | 3,277.2 | 19.4 | 13.5 | 22,122.52 | 5.2 | -105.1 | -0.35 |
| 202208 | 2,745.2 | 37.5 | 20.3 | 18,845.69 | 3.9 | -105.1 | -0.35 |
| 202207 | 1,996.6 | -7.2 | -2.1 | 16,088.07 | 1.4 | -105.1 | -0.35 |
| 202206 | 2,150.4 | -3.4 | -5.2 | 14,093.73 | 2.0 | -328.3 | -1.08 |
| 202205 | 2,225.3 | 4.1 | 9.3 | 11,897.86 | 2.8 | -328.3 | -1.08 |
| 202204 | 2,138.0 | -17.1 | -5.5 | 9,664.58 | 1.4 | -328.3 | -1.08 |
