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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 | 3,679.7 | 8.8 | 28.1 | 10,376.90 | 18.6 | -- | -- |
| 202502 | 3,381.6 | 2.0 | 23.3 | 6,697.23 | 14.1 | -- | -- |
| 202501 | 3,315.7 | 8.2 | 6.0 | 3,315.66 | 6.0 | -- | -- |
| 202412 | 3,063.4 | -0.4 | 27.6 | 37,208.67 | 18.4 | 862.3 | 1.04 |
| 202411 | 3,076.8 | -10.8 | 9.8 | 34,145.29 | 17.6 | 862.3 | 1.04 |
| 202410 | 3,448.5 | 1.1 | 28.7 | 31,068.53 | 18.5 | 862.3 | 1.04 |
| 202409 | 3,410.4 | 6.7 | 31.6 | 27,620.06 | 17.3 | 939.1 | 1.14 |
| 202408 | 3,195.7 | -3.9 | 21.1 | 24,209.67 | 15.5 | 939.1 | 1.14 |
| 202407 | 3,323.8 | 6.3 | 35.2 | 21,013.99 | 14.8 | 939.1 | 1.14 |
| 202406 | 3,126.4 | 6.2 | 27.8 | 17,690.17 | 11.6 | 586.0 | 0.71 |
| 202405 | 2,943.7 | 2.4 | 11.5 | 14,563.75 | 8.6 | 586.0 | 0.71 |
| 202404 | 2,874.6 | 0.1 | 8.3 | 11,620.07 | 7.9 | 586.0 | 0.71 |
| 202403 | 2,873.1 | 4.8 | -0.6 | 8,745.46 | 7.8 | 261.1 | 0.32 |
| 202402 | 2,742.8 | -12.4 | 3.3 | 5,872.39 | 12.4 | 261.1 | 0.32 |
| 202401 | 3,129.5 | 30.3 | 21.9 | 3,129.54 | 21.9 | 261.1 | 0.32 |
| 202312 | 2,401.5 | -14.3 | 5.6 | 31,426.89 | -7.1 | 680.0 | 0.82 |
| 202311 | 2,801.7 | 4.6 | 7.0 | 29,025.38 | -8.1 | 680.0 | 0.82 |
| 202310 | 2,679.0 | 3.4 | 3.4 | 26,223.68 | -9.4 | 680.0 | 0.82 |
| 202309 | 2,591.1 | -1.9 | -9.7 | 23,544.68 | -10.7 | 455.4 | 0.55 |
| 202308 | 2,640.0 | 7.4 | -5.2 | 20,953.55 | -10.8 | 455.4 | 0.55 |
| 202307 | 2,457.8 | 0.5 | -20.4 | 18,313.59 | -11.5 | 455.4 | 0.55 |
| 202306 | 2,446.8 | -7.3 | -15.6 | 15,855.82 | -10.0 | 297.1 | 0.36 |
| 202305 | 2,639.8 | -0.6 | -13.1 | 13,409.00 | -8.9 | 297.1 | 0.36 |
| 202304 | 2,655.4 | -8.1 | -12.6 | 10,769.15 | -7.8 | 297.1 | 0.36 |
| 202303 | 2,890.4 | 8.8 | -6.9 | 8,113.73 | -6.1 | 255.9 | 0.31 |
| 202302 | 2,656.5 | 3.5 | 1.9 | 5,223.35 | -5.7 | 255.9 | 0.31 |
| 202301 | 2,566.8 | 12.9 | -12.4 | 2,566.81 | -12.4 | 255.9 | 0.31 |
| 202212 | 2,273.6 | -13.2 | -10.1 | 33,841.20 | 4.0 | 1,782.8 | 2.16 |
| 202211 | 2,618.8 | 1.1 | -11.7 | 31,567.55 | 5.2 | 1,782.8 | 2.16 |
| 202210 | 2,591.3 | -9.7 | -1.4 | 28,948.72 | 7.1 | 1,782.8 | 2.16 |
| 202209 | 2,869.5 | 3.0 | 22.9 | 26,357.39 | 8.0 | 1,794.3 | 2.17 |
| 202208 | 2,785.4 | -9.7 | 3.4 | 23,487.92 | 6.4 | 1,794.3 | 2.17 |
| 202207 | 3,085.7 | 6.5 | 16.7 | 20,702.50 | 6.8 | 1,794.3 | 2.17 |
| 202206 | 2,897.4 | -4.6 | 7.6 | 17,616.85 | 5.3 | 1,400.8 | 1.70 |
| 202205 | 3,038.0 | -- | 7.9 | 14,719.41 | 4.8 | 1,400.8 | 1.70 |
| 202204 | 3,039.4 | -2.1 | 0.9 | 11,681.38 | 4.0 | 1,400.8 | 1.70 |
