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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 | 1,761.8 | 12.3 | -11.1 | 4,829.81 | -8.6 | -- | -- |
| 202502 | 1,568.2 | 4.6 | 10.2 | 3,068.01 | -7.1 | -- | -- |
| 202501 | 1,499.8 | -18.8 | -20.2 | 1,499.77 | -20.1 | -- | -- |
| 202412 | 1,847.1 | 13.0 | 1.0 | 20,767.53 | -0.9 | -252.1 | -0.23 |
| 202411 | 1,634.9 | 3.0 | -7.7 | 18,920.47 | -1.1 | -252.1 | -0.23 |
| 202410 | 1,587.2 | 2.3 | -14.6 | 17,285.53 | -0.4 | -252.1 | -0.23 |
| 202409 | 1,552.2 | -12.6 | -11.9 | 15,710.52 | 1.4 | -65.2 | -0.06 |
| 202408 | 1,775.9 | 5.7 | 10.1 | 14,146.17 | 3.0 | -65.2 | -0.06 |
| 202407 | 1,680.8 | -2.6 | 4.8 | 12,370.22 | 2.1 | -65.2 | -0.06 |
| 202406 | 1,724.9 | -8.2 | 7.3 | 10,689.41 | 1.6 | -137.5 | -0.13 |
| 202405 | 1,878.8 | 4.2 | 10.6 | 8,964.52 | 0.6 | -137.5 | -0.13 |
| 202404 | 1,802.9 | -9.0 | 3.3 | 7,085.70 | -1.7 | -137.5 | -0.13 |
| 202403 | 1,981.3 | 39.2 | -7.0 | 5,282.80 | -3.3 | 46.7 | 0.04 |
| 202402 | 1,423.3 | -24.2 | -25.3 | 3,301.51 | -1.0 | 46.7 | 0.04 |
| 202401 | 1,878.2 | 2.7 | 31.3 | 1,878.23 | 31.3 | 46.7 | 0.04 |
| 202312 | 1,829.7 | 3.3 | 2.3 | 20,955.45 | -11.4 | -573.4 | -0.53 |
| 202311 | 1,771.1 | -6.1 | -6.7 | 19,125.79 | -12.5 | -573.4 | -0.53 |
| 202310 | 1,885.3 | 8.7 | -8.1 | 17,354.73 | -13.1 | -573.4 | -0.53 |
| 202309 | 1,734.8 | 7.5 | -14.8 | 15,497.31 | -13.5 | -728.1 | -0.67 |
| 202308 | 1,613.8 | 0.6 | -21.2 | 13,734.70 | -13.5 | -728.1 | -0.67 |
| 202307 | 1,604.0 | -0.3 | -22.9 | 12,120.93 | -12.3 | -728.1 | -0.67 |
| 202306 | 1,608.0 | -5.3 | -26.2 | 10,516.95 | -10.5 | -545.7 | -0.50 |
| 202305 | 1,698.6 | -2.7 | -20.5 | 8,908.90 | -6.9 | -545.7 | -0.50 |
| 202304 | 1,745.2 | -18.1 | -8.5 | 7,210.31 | -3.0 | -545.7 | -0.50 |
| 202303 | 2,130.0 | 11.8 | -3.9 | 5,465.09 | -1.1 | -170.1 | -0.16 |
| 202302 | 1,904.8 | 33.2 | 22.5 | 3,335.13 | 0.7 | -170.1 | -0.16 |
| 202301 | 1,430.3 | -29.6 | -18.6 | 1,430.35 | -18.6 | -170.1 | -0.16 |
| 202212 | 2,031.3 | 7.0 | 1.5 | 23,651.13 | 7.3 | 445.9 | 0.41 |
| 202211 | 1,897.8 | -7.5 | 3.5 | 21,862.09 | 9.1 | 445.9 | 0.41 |
| 202210 | 2,052.4 | 0.8 | 13.9 | 19,964.28 | 9.7 | 445.9 | 0.41 |
| 202209 | 2,036.6 | -0.5 | 19.7 | 17,911.92 | 9.3 | 390.6 | 0.36 |
| 202208 | 2,046.8 | -1.6 | 20.6 | 15,875.29 | 8.0 | 390.6 | 0.36 |
| 202207 | 2,080.0 | -4.5 | 17.0 | 13,828.48 | 6.4 | 390.6 | 0.36 |
| 202206 | 2,178.9 | 2.0 | 15.7 | 11,748.52 | 4.7 | 103.3 | 0.10 |
| 202205 | 2,135.6 | 12.0 | 11.2 | 9,569.66 | 2.5 | 103.3 | 0.10 |
| 202204 | 1,907.3 | -13.9 | -1.6 | 7,434.02 | 0.3 | 103.3 | 0.10 |
