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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） |
|---|
| 202504 | 938.5 | -0.7 | 2.9 | 3,475.66 | 5.3 | -- | -- |
| 202503 | 945.4 | 18.0 | 13.7 | 2,537.13 | 6.2 | -- | -- |
| 202502 | 800.9 | 1.3 | 15.9 | 1,591.76 | 2.2 | -- | -- |
| 202501 | 790.9 | -12.8 | -8.7 | 790.89 | -8.7 | -- | -- |
| 202412 | 907.4 | -1.9 | 8.2 | 10,814.71 | -0.4 | 675.1 | 3.71 |
| 202411 | 924.8 | 8.4 | 4.1 | 9,856.23 | -1.6 | 675.1 | 3.71 |
| 202410 | 853.1 | -6.7 | -2.1 | 8,931.39 | -2.2 | 675.1 | 3.71 |
| 202409 | 914.4 | -7.6 | -1.3 | 8,078.31 | -2.2 | 539.4 | 2.96 |
| 202408 | 989.6 | -1.1 | 6.9 | 7,163.84 | -2.3 | 539.4 | 2.96 |
| 202407 | 1,000.9 | 6.1 | 11.7 | 6,174.25 | -3.6 | 539.4 | 2.96 |
| 202406 | 943.0 | 1.5 | 0.1 | 5,173.17 | -6.1 | 382.7 | 2.10 |
| 202405 | 929.2 | 1.4 | -2.2 | 4,230.34 | -7.4 | 382.7 | 2.10 |
| 202404 | 916.8 | 10.8 | -1.7 | 3,301.10 | -8.8 | 382.7 | 2.10 |
| 202403 | 827.2 | 19.7 | -20.5 | 2,388.61 | -11.1 | 164.0 | 0.90 |
| 202402 | 690.9 | -20.2 | -19.9 | 1,557.14 | -5.3 | 164.0 | 0.90 |
| 202401 | 866.2 | 3.2 | 10.7 | 866.19 | 10.7 | 164.0 | 0.90 |
| 202312 | 839.5 | -5.5 | -9.9 | 10,856.53 | -7.4 | 742.8 | 4.08 |
| 202311 | 888.8 | 1.9 | -9.4 | 10,017.96 | -7.2 | 742.8 | 4.08 |
| 202310 | 871.8 | -5.9 | -6.8 | 9,129.21 | -7.0 | 742.8 | 4.08 |
| 202309 | 926.2 | -- | -9.6 | 8,257.51 | -7.0 | 631.6 | 3.47 |
| 202308 | 925.9 | 3.2 | -6.3 | 7,331.21 | -6.6 | 631.6 | 3.47 |
| 202307 | 897.1 | -4.7 | -9.0 | 6,405.34 | -6.7 | 631.6 | 3.47 |
| 202306 | 940.9 | -1.0 | -5.2 | 5,509.32 | -6.3 | 423.6 | 2.33 |
| 202305 | 949.9 | 1.3 | -11.2 | 4,567.41 | -6.5 | 423.6 | 2.33 |
| 202304 | 937.3 | -9.5 | -8.5 | 3,617.55 | -5.2 | 423.6 | 2.33 |
| 202303 | 1,035.5 | 20.1 | 5.1 | 2,685.24 | -3.8 | 220.9 | 1.21 |
| 202302 | 862.2 | 10.2 | 3.7 | 1,644.70 | -8.9 | 220.9 | 1.21 |
| 202301 | 782.5 | -16.0 | -19.8 | 782.45 | -19.8 | 220.9 | 1.21 |
| 202212 | 931.3 | -5.1 | -13.2 | 11,724.28 | 5.1 | 940.5 | 5.16 |
| 202211 | 981.2 | 5.3 | -2.0 | 10,792.86 | 7.1 | 940.5 | 5.16 |
| 202210 | 932.0 | -9.3 | -3.0 | 9,811.69 | 8.1 | 940.5 | 5.16 |
| 202209 | 1,027.4 | 4.0 | 3.8 | 8,876.23 | 9.3 | 787.7 | 4.32 |
| 202208 | 988.1 | 0.3 | 1.7 | 7,852.27 | 10.2 | 787.7 | 4.32 |
| 202207 | 985.7 | -0.7 | 5.0 | 6,864.12 | 11.5 | 787.7 | 4.32 |
| 202206 | 992.3 | -7.2 | 6.1 | 5,878.42 | 12.7 | 531.7 | 2.92 |
| 202205 | 1,069.3 | 4.2 | 17.5 | 4,886.13 | 14.1 | 531.7 | 2.92 |
