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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） |
|---|
| 202502 | 1,971.1 | -11.3 | 64.3 | 4,194.40 | 61.6 | -- | -- |
| 202501 | 2,223.3 | -2.9 | 59.3 | 2,223.26 | 59.3 | -- | -- |
| 202412 | 2,289.3 | 17.5 | 30.8 | 21,603.84 | 15.7 | 5,264.3 | 12.49 |
| 202411 | 1,948.4 | 8.2 | 31.9 | 19,314.53 | 14.1 | 5,264.3 | 12.49 |
| 202410 | 1,801.4 | 1.8 | 0.3 | 17,366.13 | 12.4 | 5,264.3 | 12.49 |
| 202409 | 1,769.1 | -14.7 | 6.7 | 15,564.70 | 14.0 | 3,788.2 | 9.00 |
| 202408 | 2,072.8 | 15.8 | 10.5 | 13,795.64 | 15.0 | 3,788.2 | 9.00 |
| 202407 | 1,789.9 | 1.4 | 36.2 | 11,722.86 | 15.8 | 3,788.2 | 9.00 |
| 202406 | 1,765.3 | -17.6 | 8.4 | 9,932.94 | 12.8 | 2,362.2 | 5.61 |
| 202405 | 2,141.2 | 33.1 | 37.7 | 8,167.59 | 13.8 | 2,362.2 | 5.61 |
| 202404 | 1,608.3 | -11.7 | 30.5 | 6,026.38 | 7.2 | 2,362.2 | 5.61 |
| 202403 | 1,822.2 | 51.8 | 9.5 | 4,418.08 | 0.7 | 955.1 | 2.27 |
| 202402 | 1,200.1 | -14.0 | -13.9 | 2,595.92 | -4.7 | 955.1 | 2.27 |
| 202401 | 1,395.9 | -20.3 | 4.9 | 1,395.86 | 4.9 | 955.1 | 2.27 |
| 202312 | 1,750.2 | 18.5 | 19.4 | 18,676.04 | -15.4 | 3,979.3 | 9.45 |
| 202311 | 1,477.7 | -17.8 | -21.2 | 16,925.81 | -17.8 | 3,979.3 | 9.45 |
| 202310 | 1,796.6 | 8.4 | -34.2 | 15,448.15 | -17.5 | 3,979.3 | 9.45 |
| 202309 | 1,657.3 | -11.6 | -27.7 | 13,651.53 | -14.7 | 3,180.4 | 7.56 |
| 202308 | 1,875.3 | 42.7 | -18.9 | 11,994.24 | -12.5 | 3,180.4 | 7.56 |
| 202307 | 1,314.6 | -19.3 | -36.1 | 10,118.95 | -11.2 | 3,180.4 | 7.56 |
| 202306 | 1,628.8 | 4.7 | -14.9 | 8,804.38 | -5.7 | 1,955.3 | 4.65 |
| 202305 | 1,555.4 | 26.2 | -8.4 | 7,175.63 | -3.3 | 1,955.3 | 4.65 |
| 202304 | 1,232.1 | -25.9 | -7.0 | 5,620.23 | -1.8 | 1,955.3 | 4.65 |
| 202303 | 1,663.5 | 19.3 | -11.2 | 4,388.14 | -0.2 | 936.9 | 2.23 |
| 202302 | 1,394.5 | 4.8 | 28.7 | 2,724.60 | 7.9 | 936.9 | 2.23 |
| 202301 | 1,330.1 | -9.3 | -7.7 | 1,330.12 | -7.7 | 936.9 | 2.23 |
| 202212 | 1,466.3 | -21.8 | -22.8 | 22,067.24 | 25.5 | 5,105.8 | 12.14 |
| 202211 | 1,875.0 | -31.4 | 51.6 | 20,600.98 | 31.3 | 5,105.8 | 12.14 |
| 202210 | 2,731.6 | 19.1 | 87.8 | 18,726.01 | 29.6 | 5,105.8 | 12.14 |
| 202209 | 2,293.0 | -0.8 | 58.5 | 15,994.44 | 23.1 | 4,242.8 | 10.09 |
| 202208 | 2,311.6 | 12.4 | 63.0 | 13,701.46 | 18.7 | 4,242.8 | 10.09 |
| 202207 | 2,056.0 | 7.4 | 45.8 | 11,389.90 | 12.4 | 4,242.8 | 10.09 |
| 202206 | 1,913.7 | 12.7 | 19.5 | 9,333.86 | 7.1 | 2,512.0 | 5.98 |
| 202205 | 1,697.5 | 28.1 | 22.8 | 7,420.14 | 4.3 | 2,512.0 | 5.98 |
| 202204 | 1,324.7 | -29.3 | -9.3 | 5,722.68 | -0.2 | 2,512.0 | 5.98 |
| 202203 | 1,873.7 | 72.9 | 26.9 | 4,398.00 | 2.9 | 851.5 | 2.03 |
