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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 | 1,602.6 | 26.9 | 6.6 | 4,077.48 | -2.4 | 187.3 | 0.27 |
| 202502 | 1,263.2 | 4.3 | 1.2 | 2,474.90 | -7.4 | 187.3 | 0.27 |
| 202501 | 1,211.7 | -14.1 | -15.0 | 1,211.67 | -14.9 | 187.3 | 0.27 |
| 202412 | 1,409.8 | 0.6 | -6.1 | 16,277.44 | -2.5 | 1,228.6 | 1.71 |
| 202411 | 1,401.5 | 6.5 | -13.0 | 14,867.69 | -2.1 | 1,228.6 | 1.71 |
| 202410 | 1,315.8 | -1.0 | -19.0 | 13,466.19 | -0.8 | 1,228.6 | 1.71 |
| 202409 | 1,329.4 | -0.7 | -18.3 | 12,150.44 | 1.6 | 1,030.2 | 1.45 |
| 202408 | 1,339.2 | 7.5 | -12.8 | 10,821.05 | 4.8 | 1,030.2 | 1.45 |
| 202407 | 1,245.4 | -8.1 | -19.1 | 9,481.82 | 7.8 | 1,030.2 | 1.45 |
| 202406 | 1,355.3 | 2.9 | -6.0 | 8,236.39 | 13.6 | 852.9 | 1.20 |
| 202405 | 1,316.5 | -5.2 | -0.9 | 6,881.12 | 18.4 | 852.9 | 1.20 |
| 202404 | 1,388.6 | -7.6 | 13.0 | 5,564.60 | 24.2 | 852.9 | 1.20 |
| 202403 | 1,503.4 | 20.5 | 20.7 | 4,176.03 | 28.4 | 499.4 | 0.70 |
| 202402 | 1,248.0 | -12.4 | 21.0 | 2,672.63 | 33.1 | 499.4 | 0.70 |
| 202401 | 1,424.6 | -5.1 | 45.9 | 1,424.62 | 45.9 | 499.4 | 0.70 |
| 202312 | 1,500.8 | -6.9 | 28.0 | 16,690.44 | 7.5 | 1,881.2 | 2.66 |
| 202311 | 1,611.5 | -0.8 | 30.0 | 15,189.67 | 5.7 | 1,881.2 | 2.66 |
| 202310 | 1,624.1 | -0.2 | 35.8 | 13,578.21 | 3.4 | 1,881.2 | 2.66 |
| 202309 | 1,627.2 | 6.0 | 39.3 | 11,954.15 | 0.1 | 1,280.8 | 1.80 |
| 202308 | 1,535.0 | -0.3 | 15.6 | 10,326.90 | -4.1 | 1,280.8 | 1.80 |
| 202307 | 1,539.8 | 6.8 | 17.3 | 8,791.91 | -6.9 | 1,280.8 | 1.80 |
| 202306 | 1,441.4 | 8.5 | 2.0 | 7,252.08 | -10.8 | 694.1 | 0.98 |
| 202305 | 1,328.8 | 8.2 | -6.0 | 5,810.69 | -13.5 | 694.1 | 0.98 |
| 202304 | 1,228.5 | -1.4 | -16.0 | 4,481.87 | -15.5 | 694.1 | 0.98 |
| 202303 | 1,245.3 | 20.7 | -16.8 | 3,253.41 | -15.3 | 179.7 | 0.25 |
| 202302 | 1,031.8 | 5.7 | -7.1 | 2,008.08 | -14.3 | 179.7 | 0.25 |
| 202301 | 976.3 | -16.7 | -20.7 | 976.25 | -20.7 | 179.7 | 0.25 |
| 202212 | 1,172.4 | -5.4 | -14.7 | 15,531.67 | -2.6 | 1,448.7 | 2.02 |
| 202211 | 1,239.7 | 3.7 | -8.3 | 14,371.60 | -1.4 | 1,448.7 | 2.02 |
| 202210 | 1,195.8 | 2.4 | -10.5 | 13,131.90 | -0.7 | 1,448.7 | 2.02 |
| 202209 | 1,168.2 | -12.0 | -10.7 | 11,936.06 | 0.4 | 1,220.6 | 1.78 |
| 202208 | 1,327.4 | 1.1 | 1.8 | 10,767.85 | 1.8 | 1,220.6 | 1.78 |
| 202207 | 1,313.3 | -7.0 | -1.8 | 9,440.46 | 1.8 | 1,220.6 | 1.78 |
| 202206 | 1,412.8 | -- | 2.8 | 8,127.12 | 2.4 | 787.8 | 1.13 |
| 202205 | 1,413.1 | -3.4 | 0.5 | 6,714.28 | 2.3 | 787.8 | 1.13 |
| 202204 | 1,462.3 | -2.3 | 6.9 | 5,301.21 | 2.8 | 787.8 | 1.13 |
