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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 | 792.5 | 6.6 | -4.7 | 2,271.21 | 4.0 | -- | -- |
| 202502 | 743.5 | 1.1 | 15.6 | 1,478.73 | 9.4 | -- | -- |
| 202501 | 735.2 | -27.3 | 3.9 | 735.18 | 3.9 | -- | -- |
| 202412 | 1,011.6 | 4.3 | 33.0 | 11,364.29 | 27.1 | 562.5 | 1.14 |
| 202411 | 969.7 | -2.5 | 44.6 | 10,352.71 | 26.5 | 562.5 | 1.14 |
| 202410 | 994.5 | -11.5 | 49.7 | 9,383.00 | 24.9 | 562.5 | 1.14 |
| 202409 | 1,123.2 | 10.7 | 31.9 | 8,388.52 | 22.5 | 388.8 | 0.79 |
| 202408 | 1,014.9 | 0.8 | 27.5 | 7,265.28 | 21.2 | 388.8 | 0.79 |
| 202407 | 1,006.7 | -18.4 | 41.2 | 6,250.37 | 20.2 | 388.8 | 0.79 |
| 202406 | 1,233.6 | 30.4 | 75.5 | 5,241.45 | 16.9 | 264.7 | 0.54 |
| 202405 | 945.9 | 7.3 | 24.9 | 4,010.12 | 6.0 | 264.7 | 0.54 |
| 202404 | 881.4 | 6.0 | 12.0 | 3,064.27 | 1.3 | 264.7 | 0.54 |
| 202403 | 831.9 | 29.3 | 6.4 | 2,180.68 | -2.6 | 104.4 | 0.21 |
| 202402 | 643.3 | -9.1 | -24.9 | 1,351.05 | -7.2 | 104.4 | 0.21 |
| 202401 | 707.8 | -6.9 | 17.9 | 707.78 | 17.9 | 104.4 | 0.21 |
| 202312 | 760.5 | 13.4 | 3.0 | 8,942.04 | -23.4 | 714.0 | 1.45 |
| 202311 | 670.7 | 1.0 | -10.2 | 8,181.14 | -25.1 | 714.0 | 1.45 |
| 202310 | 664.4 | -22.0 | -9.8 | 7,510.43 | -26.3 | 714.0 | 1.45 |
| 202309 | 851.4 | 6.9 | -10.4 | 6,846.02 | -27.5 | 611.3 | 1.24 |
| 202308 | 796.3 | 11.7 | -4.4 | 5,994.62 | -29.4 | 611.3 | 1.24 |
| 202307 | 713.0 | 1.5 | -2.6 | 5,198.35 | -32.2 | 611.3 | 1.24 |
| 202306 | 702.8 | -7.2 | -28.9 | 4,485.36 | -35.3 | 415.8 | 0.84 |
| 202305 | 757.3 | -3.8 | -36.6 | 3,782.54 | -36.4 | 415.8 | 0.84 |
| 202304 | 787.1 | 0.7 | -37.3 | 3,025.22 | -36.3 | 415.8 | 0.84 |
| 202303 | 781.8 | -8.7 | -41.8 | 2,238.08 | -36.0 | 178.8 | 0.36 |
| 202302 | 856.1 | 42.6 | -15.0 | 1,456.33 | -32.3 | 178.8 | 0.36 |
| 202301 | 600.2 | -18.7 | -47.6 | 600.24 | -47.6 | 178.8 | 0.36 |
| 202212 | 738.7 | -1.1 | -41.3 | 11,668.54 | -50.4 | 1,192.6 | 2.42 |
| 202211 | 746.8 | 1.4 | -39.2 | 10,929.83 | -50.9 | 1,192.6 | 2.42 |
| 202210 | 736.7 | -22.5 | -48.0 | 10,183.05 | -51.6 | 1,192.6 | 2.42 |
| 202209 | 950.1 | 14.1 | -44.4 | 9,446.42 | -51.8 | 1,109.8 | 2.25 |
| 202208 | 832.9 | 13.8 | -55.6 | 8,496.25 | -52.5 | 1,109.8 | 2.25 |
| 202207 | 732.1 | -25.9 | -60.8 | 7,663.39 | -52.2 | 1,109.8 | 2.25 |
| 202206 | 987.8 | -17.3 | -54.6 | 6,931.61 | -51.0 | 947.6 | 1.92 |
| 202205 | 1,194.2 | -4.8 | -50.2 | 5,943.47 | -50.4 | 947.6 | 1.92 |
| 202204 | 1,254.3 | -6.6 | -52.3 | 4,749.30 | -50.4 | 947.6 | 1.92 |
