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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 | 1,126.0 | -23.7 | -16.6 | 4,179.91 | 1.3 | -- | -- |
| 202502 | 1,476.2 | -6.4 | 8.2 | 3,053.97 | 2.5 | -- | -- |
| 202501 | 1,577.8 | 36.0 | -2.3 | 1,577.79 | -2.3 | -- | -- |
| 202412 | 1,160.5 | -11.3 | -7.8 | 18,059.89 | 1.0 | -2,712.9 | -2.80 |
| 202411 | 1,307.7 | -12.2 | -10.9 | 16,901.49 | 1.7 | -2,712.9 | -2.80 |
| 202410 | 1,490.0 | 13.6 | -13.6 | 15,593.84 | 2.9 | -2,712.9 | -2.80 |
| 202409 | 1,312.1 | -19.7 | -17.3 | 14,103.14 | 5.0 | -1,653.1 | -1.70 |
| 202408 | 1,634.3 | -23.4 | 4.5 | 12,791.72 | 8.0 | -1,653.1 | -1.70 |
| 202407 | 2,133.1 | 58.4 | 36.6 | 11,157.43 | 8.6 | -1,653.1 | -1.70 |
| 202406 | 1,346.8 | -17.2 | 12.2 | 9,059.90 | 4.0 | -1,656.8 | -1.71 |
| 202405 | 1,625.9 | -0.2 | 11.1 | 7,677.58 | 2.2 | -1,656.8 | -1.71 |
| 202404 | 1,628.4 | 12.7 | 15.3 | 6,051.66 | -0.0 | -1,656.8 | -1.71 |
| 202403 | 1,445.0 | 5.9 | -5.1 | 4,423.25 | -4.7 | -240.7 | -0.25 |
| 202402 | 1,364.1 | -15.5 | -14.6 | 2,978.28 | -4.5 | -240.7 | -0.25 |
| 202401 | 1,614.2 | 28.3 | 6.2 | 1,614.21 | 6.2 | -240.7 | -0.25 |
| 202312 | 1,258.4 | -14.2 | -21.2 | 17,875.28 | -23.5 | -494.4 | -0.51 |
| 202311 | 1,466.8 | -14.9 | -16.6 | 16,618.18 | -23.6 | -494.4 | -0.51 |
| 202310 | 1,723.6 | 8.6 | -23.2 | 15,151.41 | -24.2 | -494.4 | -0.51 |
| 202309 | 1,586.6 | 1.5 | -25.4 | 13,427.74 | -24.4 | -332.1 | -0.34 |
| 202308 | 1,563.6 | 0.1 | -29.4 | 11,841.18 | -24.2 | -332.1 | -0.34 |
| 202307 | 1,562.2 | 30.2 | -33.5 | 10,277.53 | -23.3 | -332.1 | -0.34 |
| 202306 | 1,200.0 | -18.0 | -37.1 | 8,713.84 | -21.2 | -340.9 | -0.35 |
| 202305 | 1,463.1 | 3.6 | -25.6 | 7,515.34 | -17.9 | -340.9 | -0.35 |
| 202304 | 1,412.9 | -7.2 | -28.3 | 6,052.26 | -15.7 | -340.9 | -0.35 |
| 202303 | 1,522.1 | -4.7 | -16.0 | 4,639.32 | -11.0 | 20.9 | 0.02 |
| 202302 | 1,597.1 | 5.1 | 3.4 | 3,117.23 | -8.3 | 20.9 | 0.02 |
| 202301 | 1,520.1 | -4.8 | -18.0 | 1,520.14 | -18.0 | 20.9 | 0.02 |
| 202212 | 1,596.1 | -9.3 | 21.9 | 23,368.28 | -5.1 | 679.4 | 0.70 |
| 202211 | 1,759.5 | -21.6 | -62.9 | 21,754.58 | -6.7 | 679.4 | 0.70 |
| 202210 | 2,245.2 | 5.6 | 34.3 | 19,995.13 | 7.6 | 679.4 | 0.70 |
| 202209 | 2,127.2 | -4.0 | 32.1 | 17,749.94 | 6.5 | 758.5 | 0.78 |
| 202208 | 2,215.9 | -5.7 | 1.2 | 15,622.79 | 2.1 | 758.5 | 0.78 |
| 202207 | 2,350.3 | 23.2 | 25.9 | 13,406.90 | 2.2 | 758.5 | 0.78 |
| 202206 | 1,907.9 | -3.0 | -2.4 | 11,056.60 | -1.7 | 208.2 | 0.21 |
| 202205 | 1,966.3 | -0.2 | 3.7 | 9,148.70 | -1.5 | 208.2 | 0.21 |
| 202204 | 1,970.9 | 8.8 | -2.8 | 7,182.36 | -2.9 | 208.2 | 0.21 |
