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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 | 1,312.0 | -23.6 | -15.8 | 3,029.20 | -6.4 | -- | -- |
| 202501 | 1,717.2 | 13.2 | 2.4 | 1,717.21 | 2.4 | -- | -- |
| 202412 | 1,517.3 | -1.0 | -5.4 | 18,985.72 | -5.0 | 188.4 | 1.61 |
| 202411 | 1,531.8 | -2.1 | 0.2 | 17,468.43 | -5.0 | 188.4 | 1.61 |
| 202410 | 1,565.3 | -3.2 | -1.8 | 15,936.65 | -5.4 | 188.4 | 1.61 |
| 202409 | 1,617.7 | 1.0 | -0.8 | 14,371.36 | -5.8 | 110.1 | 0.94 |
| 202408 | 1,602.6 | -8.3 | -2.1 | 12,753.62 | -6.4 | 110.1 | 0.94 |
| 202407 | 1,748.3 | 11.9 | -5.0 | 11,151.05 | -7.0 | 110.1 | 0.94 |
| 202406 | 1,563.0 | 3.2 | -6.6 | 9,402.71 | -7.4 | 89.9 | 0.77 |
| 202405 | 1,514.6 | -8.5 | -11.8 | 7,839.70 | -7.5 | 89.9 | 0.77 |
| 202404 | 1,654.5 | 15.4 | -3.3 | 6,325.08 | -6.5 | 89.9 | 0.77 |
| 202403 | 1,434.0 | -8.0 | -2.9 | 4,670.55 | -7.5 | 51.5 | 0.44 |
| 202402 | 1,558.9 | -7.1 | 2.0 | 3,236.54 | -9.4 | 51.5 | 0.44 |
| 202401 | 1,677.6 | 4.6 | -18.0 | 1,677.63 | -18.0 | 51.5 | 0.44 |
| 202312 | 1,603.8 | 5.0 | -10.3 | 19,984.88 | -10.3 | 278.7 | 2.39 |
| 202311 | 1,528.0 | -4.2 | -7.9 | 18,381.11 | -10.3 | 278.7 | 2.39 |
| 202310 | 1,594.2 | -2.2 | -4.7 | 16,853.08 | -10.6 | 278.7 | 2.39 |
| 202309 | 1,630.5 | -0.4 | -5.7 | 15,258.89 | -11.1 | 204.3 | 1.75 |
| 202308 | 1,637.0 | -11.0 | -6.9 | 13,628.39 | -11.7 | 204.3 | 1.75 |
| 202307 | 1,839.7 | 9.9 | -7.6 | 11,991.36 | -12.4 | 204.3 | 1.75 |
| 202306 | 1,673.7 | -2.5 | -7.7 | 10,151.70 | -13.2 | 154.7 | 1.32 |
| 202305 | 1,717.0 | 0.4 | -15.1 | 8,477.99 | -14.2 | 154.7 | 1.32 |
| 202304 | 1,710.1 | 15.8 | -18.8 | 6,761.02 | -13.9 | 154.7 | 1.32 |
| 202303 | 1,477.2 | -3.4 | -13.8 | 5,050.96 | -12.2 | 105.5 | 0.90 |
| 202302 | 1,528.7 | -25.3 | -8.5 | 3,573.76 | -11.5 | 105.5 | 0.90 |
| 202301 | 2,045.1 | 14.4 | -13.6 | 2,045.07 | -13.6 | 105.5 | 0.90 |
| 202212 | 1,787.3 | 7.7 | 0.6 | 22,291.23 | -1.8 | 593.1 | 4.29 |
| 202211 | 1,659.4 | -0.8 | -16.6 | 20,503.98 | -2.0 | 593.1 | 4.29 |
| 202210 | 1,673.4 | -3.3 | -20.1 | 18,844.58 | -0.5 | 593.1 | 4.29 |
| 202209 | 1,729.6 | -1.6 | 0.8 | 17,171.16 | 1.9 | 469.9 | 3.23 |
| 202208 | 1,758.2 | -11.7 | 2.9 | 15,441.55 | 2.0 | 469.9 | 3.23 |
| 202207 | 1,991.2 | 9.9 | -8.0 | 13,683.33 | 1.9 | 469.9 | 3.23 |
| 202206 | 1,812.8 | -10.4 | -11.3 | 11,692.08 | 3.8 | 348.5 | 2.18 |
| 202205 | 2,022.9 | -4.0 | -11.1 | 9,879.31 | 7.2 | 348.5 | 2.18 |
| 202204 | 2,106.4 | 23.0 | 24.3 | 7,856.44 | 13.2 | 348.5 | 2.18 |
| 202203 | 1,712.6 | 2.5 | 12.6 | 5,750.03 | 9.6 | 170.6 | 1.03 |
